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Agile Audit Transformation and Beyond

Objektkategorie:
Elektronische Ressource
Person/Institution:
DeRoche, Toby
Verlag:
Taylor & Francis Group
Veröffentlichungsort:
Milton
Entstehungszeit:
2022
Umfang, Illustration, Format:
1 online resource (141 pages)
Sprache:
Englisch
Bereitstellende Institution:
Forschungsbibliothek Gotha
GND Explorer
Abstract:
Cover -- Half Title -- Series Page -- Title Page -- Copyright Page -- Dedication -- Contents -- CHAPTER 1: DEFINING AGILE AUDIT -- What Is Agile Auditing? -- Agile Audit Transition -- Agile Audit Benefits -- Agile Roles and Audit Equivalents -- Agile Terms and Audit Equivalents -- Discussion Questions -- Case Study -- CHAPTER 2: ASSESSING READINESS -- Assessing Your Department -- Understanding Your Culture -- Avoiding Common Transition Pitfalls -- Discussion Questions -- Case Study -- CHAPTER 3: AGILE AUDIT LIFECYCLE -- Traditional vs. Agile Audit Lifecycle -- Agile Audit Risk Assessment -- Agile Audit Plan -- Agile Audit Capacity Planning and Scheduling -- Agile Audit Execution -- Agile Audit Reporting -- Discussion Questions -- Case Study -- CHAPTER 4: AGILE AUDIT RISK ASSESSMENT -- Rethinking the Audit Universe -- Starting with Strategic Risks -- Incorporating Emerging Risks -- Management Interviews -- Risk Self-Assessments -- Performing the Assessment -- Discussion Questions -- Case Study -- CHAPTER 5: AGILE AUDIT PLANNING -- Backlog Development -- User Story Development -- Audit Prioritization -- Capacity Planning -- Scheduling Timeboxing -- Team Member Selection -- Including SMEs -- Discussion Questions -- Case Study -- CHAPTER 6: AGILE AUDIT EXECUTION -- Organizing the Audit -- Managing the Audit Engagement -- Auditing in Sprints -- Daily Standup Meetings -- Managing the Audit Team -- Sprint Reviews with Management -- Discussion Questions -- Case Study -- CHAPTER 7: AGILE AUDIT REPORTING -- Audit Engagement Reporting -- Audit Committee Reporting -- Audit Results Visualization -- Reporting Within the Timebox -- Agile Audit Committee Frequency -- Agile Audit Committee Format -- Presentation Development -- Discussion Questions -- Case Study -- CHAPTER 8: TRANSITION TO AGILE AUDIT -- Selling Agile Internally.
Objekttext:
Description based on publisher supplied metadata and other sources

Zugriff und Nutzungsmöglichkeiten

Universität Erfurt
Forschungsbibliothek Gotha
Schloss Friedenstein
Schlossplatz 1
99867 Gotha
+49 361 737-5540
bibliothek.gotha(at)uni-erfurt.de
Datensatz angelegt am:
2023-04-12
Zuletzt geändert am:
2022-10-19
In Portal übernommen am:
2023-04-12