Agile Auditing

Agile Auditing Book in PDF, ePub and Kindle version is available to download in english. Read online anytime anywhere directly from your device. Click on the download button below to get a free pdf file of Agile Auditing book. This book definitely worth reading, it is an incredibly well-written.

Agile Auditing

Raven Catlin,Ceciliana Watkins
Agile Auditing Book PDF

Author : Raven Catlin,Ceciliana Watkins
Publisher : John Wiley & Sons
Page : 341 pages
File Size : 41,9 Mb
Release : 2021-07-21
Category : Business & Economics
ISBN : 9781119693321

Get Book

Agile Auditing by Raven Catlin,Ceciliana Watkins Pdf

Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Agile Auditing

Raven Catlin,Ceciliana Watkins
Agile Auditing Book PDF

Author : Raven Catlin,Ceciliana Watkins
Publisher : John Wiley & Sons
Page : 336 pages
File Size : 40,7 Mb
Release : 2021-06-09
Category : Business & Economics
ISBN : 9781119693468

Get Book

Agile Auditing by Raven Catlin,Ceciliana Watkins Pdf

Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Beyond Agile Auditing

Clarissa Lucas
Beyond Agile Auditing Book PDF

Author : Clarissa Lucas
Publisher : IT Revolution
Page : 284 pages
File Size : 52,9 Mb
Release : 2023-05-30
Category : Business & Economics
ISBN : 9781950508686

Get Book

Beyond Agile Auditing by Clarissa Lucas Pdf

Beyond Agile Auditing shows auditors and organizational leaders how to revolutionize the audit experience. For decades, auditors have unintentionally struck fear in their clients. They are rarely welcomed into an area with open arms and are often viewed as one more obstacle to delivering value. But internal audit serves a vital function in reducing risk and ensuring success for all organizations. In Beyond Agile Auditing, experienced audit and risk management leader Clarissa Lucas shows organizations how to go beyond collaboration and build a partnership between auditors and clients. By leveraging this partnership, organizations can experience more value-added audit work, faster time to results (and resolution), greater engagement and satisfaction from all parties involved, and gain a competitive advantage in the marketplace, By building upon the work of the DevOps community, which reinvented the relationship between two groups that historically saw each other as adversaries and obstacles, Lucas applies new and better ways of working to the audit process. In this reimagined world, auditors (as well as other assurance providers) work closely with their clients to become strategic differentiators instead of obstacles, providing stakeholders value they never imagined. Come join us in this brave new world of audit.

Agile Audit Transformation and Beyond

Toby DeRoche
Agile Audit Transformation and Beyond Book PDF

Author : Toby DeRoche
Publisher : CRC Press
Page : 115 pages
File Size : 46,9 Mb
Release : 2022-07-13
Category : Business & Economics
ISBN : 9781000604160

Get Book

Agile Audit Transformation and Beyond by Toby DeRoche Pdf

Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices. Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside consultants lead an agile transition, the consultants primarily focus on adding agile ceremonies without addressing the fundamental mindset change required for an agile audit transformation. This book provides a practical guide for audit leaders to follow as a playbook for implementing agile across their department, impacting every facet of the audit lifecycle, and addressing the mental shift required for making a lasting change. Every chapter includes discussion questions to facilitate discourse or just to help you analyze your own department. Next, we look at a typical internal audit department as they attempt the transition from a traditional audit methodology to agile auditing so we can learn from their missteps and successes. The guidance in Agile Audit Transformation and Beyond includes the basics of agile auditing, practical directions for shifting each phase of the audit life cycle, common hurdles faced during the transition, and forward-looking thought leadership on expanding beyond internal audit into agile assurance.

Agile Auditing

Rick A. Wright Jr.
Agile Auditing Book PDF

Author : Rick A. Wright Jr.
Publisher : Unknown
Page : 128 pages
File Size : 43,8 Mb
Release : 2019-09-30
Category : Electronic
ISBN : 1634540689

Get Book

Agile Auditing by Rick A. Wright Jr. Pdf

Includes four agile implementation case studies that provide a better understanding of agile internal auditing from a practical viewpoint.

The Digital Transformation of Auditing and the Evolution of the Internal Audit

Nabyla Daidj
The Digital Transformation of Auditing and the Evolution of the Internal Audit Book PDF

Author : Nabyla Daidj
Publisher : Taylor & Francis
Page : 142 pages
File Size : 41,9 Mb
Release : 2022-10-18
Category : Business & Economics
ISBN : 9781000781120

Get Book

The Digital Transformation of Auditing and the Evolution of the Internal Audit by Nabyla Daidj Pdf

The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.

Active Auditing - a Practical Guide to Lean and Agile Auditing

Prescott Coleman
Active Auditing a Practical Guide to Lean and Agile Auditing Book PDF

Author : Prescott Coleman
Publisher : Unknown
Page : 168 pages
File Size : 54,5 Mb
Release : 2019-04-06
Category : Electronic
ISBN : 1092839305

Get Book

Active Auditing - a Practical Guide to Lean and Agile Auditing by Prescott Coleman Pdf

Lean, Agile, and the Toyota Production System are transforming everything... how cars are made, software is designed, health care is delivered, even how utilities provide service. Waste and inefficiency are being driven from every aspect of business... except internal auditing. Until now! Mashing up principles from all three, Active Auditing teaches you how to... A) Get more internal audit work done in less time, B) Build closer relationships with your audit clients, C) Anticipate obstacles and install countermeasures before they derail your engagements, D) Avoid conflicts and celebrate successes, E) Create shared purpose with your audit clients and act as a single combined team. Created and tested in the real world, Active Auditing combines visual management tools, iterative audit execution, and energetic collaboration to create a whole new way to manage internal audits. Regardless of your organization or environment, you can use these tools to do internal audit work in a better, more rewarding, and more efficient way.

Lean Auditing

James C. Paterson
Lean Auditing Book PDF

Author : James C. Paterson
Publisher : John Wiley & Sons
Page : 331 pages
File Size : 43,9 Mb
Release : 2015-02-09
Category : Business & Economics
ISBN : 9781118896884

Get Book

Lean Auditing by James C. Paterson Pdf

"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.

Information Technology Risk Management and Compliance in Modern Organizations

Gupta, Manish,Sharman, Raj,Walp, John,Mulgund, Pavankumar
Information Technology Risk Management and Compliance in Modern Organizations Book PDF

Author : Gupta, Manish,Sharman, Raj,Walp, John,Mulgund, Pavankumar
Publisher : IGI Global
Page : 360 pages
File Size : 41,5 Mb
Release : 2017-06-19
Category : Computers
ISBN : 9781522526056

Get Book

Information Technology Risk Management and Compliance in Modern Organizations by Gupta, Manish,Sharman, Raj,Walp, John,Mulgund, Pavankumar Pdf

Attacks on information systems and applications have become more prevalent with new advances in technology. Management of security and quick threat identification have become imperative aspects of technological applications. Information Technology Risk Management and Compliance in Modern Organizations is a pivotal reference source featuring the latest scholarly research on the need for an effective chain of information management and clear principles of information technology governance. Including extensive coverage on a broad range of topics such as compliance programs, data leak prevention, and security architecture, this book is ideally designed for IT professionals, scholars, researchers, and academicians seeking current research on risk management and compliance.

Research Anthology on Agile Software, Software Development, and Testing

Management Association, Information Resources
Research Anthology on Agile Software Software Development and Testing Book PDF

Author : Management Association, Information Resources
Publisher : IGI Global
Page : 2164 pages
File Size : 40,5 Mb
Release : 2021-11-26
Category : Computers
ISBN : 9781668437032

Get Book

Research Anthology on Agile Software, Software Development, and Testing by Management Association, Information Resources Pdf

Software development continues to be an ever-evolving field as organizations require new and innovative programs that can be implemented to make processes more efficient, productive, and cost-effective. Agile practices particularly have shown great benefits for improving the effectiveness of software development and its maintenance due to their ability to adapt to change. It is integral to remain up to date with the most emerging tactics and techniques involved in the development of new and innovative software. The Research Anthology on Agile Software, Software Development, and Testing is a comprehensive resource on the emerging trends of software development and testing. This text discusses the newest developments in agile software and its usage spanning multiple industries. Featuring a collection of insights from diverse authors, this research anthology offers international perspectives on agile software. Covering topics such as global software engineering, knowledge management, and product development, this comprehensive resource is valuable to software developers, software engineers, computer engineers, IT directors, students, managers, faculty, researchers, and academicians.

CISA Certified Information Systems Auditor Exam Study Guide - NEW Version

Georgio Daccache
CISA Certified Information Systems Auditor Exam Study Guide NEW Version Book PDF

Author : Georgio Daccache
Publisher : Georgio Daccache
Page : 190 pages
File Size : 50,9 Mb
Release : 2024-05-21
Category : Computers
ISBN : 8210379456XXX

Get Book

CISA Certified Information Systems Auditor Exam Study Guide - NEW Version by Georgio Daccache Pdf

Achieve success in your CISA Exam on the first try with our new and exclusive preparation book. This new and exclusive CISA exam preparation book aligns with the updated exam content outline (ECO)effective August 1, 2024. This comprehensive resource is designed to help you test your knowledge, providing a collection of the latest questions with detailed explanations. Save both time and money by investing in this book, which covers all the topics included in the NEW CISA exam. This book includes a full-length, highly important practice test of 150 questions, it also provides detailed explanations for each question. Dedicate your effort to mastering these CISA exam questions, as they offer up-to-date information on the entire exam syllabus. This book is strategically crafted to not only assess your knowledge and skills but also to boost your confidence for the official CISA exam. With a focus on thorough preparation, passing the official CISA Exam on your first attempt becomes achievable through diligent study of these valuable resources. The CISA exams include 150 questions that span across five job practice domains. The five domain headings remain unchanged between 2019 and the new 2024 update; only the percentage of each domain has changed. The following are the updated job practice areas tested for and validated by a CISA certification: 18% DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS. 18% DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT. 12% DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION. 26% DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE. 26% DOMAIN 5 – PROTECTION OF INFORMATION ASSETS. Welcome!

Wiley CIA 2022 Exam Review, Part 2

S. Rao Vallabhaneni
Wiley CIA 2022 Exam Review Part 2 Book PDF

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 851 pages
File Size : 40,5 Mb
Release : 2021-10-19
Category : Business & Economics
ISBN : 9781119846291

Get Book

Wiley CIA 2022 Exam Review, Part 2 by S. Rao Vallabhaneni Pdf

Conquer the second part of the Certified Internal Auditor 2022 exam The Wiley CIA 2022 Part 2 Exam Review: Practice of Internal Auditing offers students practicing for the Certified Internal Auditor 2022 exam fulsome coverage of the practice of internal auditing portion of the test. Completely consistent with the standards set by the Institute of Internal Auditors, this reference covers each of the four domains tested by the exam, including: Managing the internal audit activity. Planning the engagement. Performing the engagement. Communicating engagement results and monitoring progress. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.

Wiley CIA Exam Review 2021, Part 2

S. Rao Vallabhaneni
Wiley CIA Exam Review 2021 Part 2 Book PDF

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 928 pages
File Size : 43,5 Mb
Release : 2021-01-13
Category : Business & Economics
ISBN : 9781119753179

Get Book

Wiley CIA Exam Review 2021, Part 2 by S. Rao Vallabhaneni Pdf

Get effective and efficient instruction on all CIA auditing practice exam competencies in 2021 Updated for 2021, the Wiley CIA Exam Review 2021, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: Managing the internal audit activity Planning the engagement Performing the engagement Communicating results and monitoring progress The Wiley CIA Exam Review 2021, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.

Wiley CIA Exam Review 2019, Part 2

S. Rao Vallabhaneni
Wiley CIA Exam Review 2019 Part 2 Book PDF

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 928 pages
File Size : 45,9 Mb
Release : 2018-12-18
Category : Business & Economics
ISBN : 9781119524465

Get Book

Wiley CIA Exam Review 2019, Part 2 by S. Rao Vallabhaneni Pdf

WILEY CIAexcel EXAM REVIEW 2019 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual engagements Covers fraud risks and controls Covers related standards from the IIA's IPPF Features a glossary of CIA Exam terms—good source for candidates preparing for and answering the exam questions Assists the CIA Exam candidate in successfully preparing for the exam Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help. Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls.

Wiley CIA Exam Review 2020, Part 2

S. Rao Vallabhaneni
Wiley CIA Exam Review 2020 Part 2 Book PDF

Author : S. Rao Vallabhaneni
Publisher : John Wiley & Sons
Page : 928 pages
File Size : 46,9 Mb
Release : 2019-11-12
Category : Business & Economics
ISBN : 9781119666899

Get Book

Wiley CIA Exam Review 2020, Part 2 by S. Rao Vallabhaneni Pdf

Get effective and efficient instruction on all CIA auditing practice exam competencies in 2020 Updated for 2020, the Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing offers readers a comprehensive overview of the internal auditing process as set out by the Institute of Internal Auditors. The Exam Review covers the four domains tested by the Certified Internal Auditor exam, including: ??? Managing the internal audit activity ??? Planning the engagement ??? Performing the engagement ??? Communicating results and monitoring progress The Wiley CIA Exam Review 2020, Part 2 Practice of Internal Auditing is a perfect resource for candidates preparing for the CIA exam. It provides an accessible and efficient learning experience for students regardless of their current level of proficiency.