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Active Auditing A Practical Guide To Lean And Agile Auditing
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Book Synopsis Active Auditing - a Practical Guide to Lean and Agile Auditing by : Prescott Coleman
Download or read book Active Auditing - a Practical Guide to Lean and Agile Auditing written by Prescott Coleman and published by . This book was released on 2019-04-06 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Lean Auditing by : James C. Paterson
Download or read book Lean Auditing written by James C. Paterson and published by John Wiley & Sons. This book was released on 2015-02-09 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: "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.
Download or read book Agile Auditing written by Raven Catlin and published by John Wiley & Sons. This book was released on 2021-07-21 with total page 341 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Agile Project Management, Assurance and Auditing - A practical guide for auditors, reviewers and project teams by : Christopher Wright
Download or read book Agile Project Management, Assurance and Auditing - A practical guide for auditors, reviewers and project teams written by Christopher Wright and published by IT Governance Ltd. This book was released on 2022-03-22 with total page 129 pages. Available in PDF, EPUB and Kindle. Book excerpt: This guide provides an overview of Agile for auditors, reviewers and project teams This guide covers: - Agile project management audit objectives and risks; - What controls to expect and how these can be audited; - Case studies illustrating Agile project initiation and high-level requirements; and - Hints and tips for performing an audit review.
Book Synopsis Agile Project Management, Assurance and Auditing by : Christopher Wright (Accountant)
Download or read book Agile Project Management, Assurance and Auditing written by Christopher Wright (Accountant) and published by . This book was released on 2022 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Agile Audit Transformation and Beyond by : Toby DeRoche
Download or read book Agile Audit Transformation and Beyond written by Toby DeRoche and published by CRC Press. This book was released on 2022-07-13 with total page 115 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis The Internal Auditor at Work by : K. H. Spencer Pickett
Download or read book The Internal Auditor at Work written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2004-02-10 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Book Synopsis Advanced Quality Auditing by : Lance B. Coleman
Download or read book Advanced Quality Auditing written by Lance B. Coleman and published by Quality Press. This book was released on 2015-05-25 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom line. The purpose of this book is to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management"-either by helping to drive continuous improvement or by helping to manage risk. This book has essential information that will help guide an organization's efforts to glean more value from their audit process. It helps grow the audit function beyond verification audits. It provides insight for using the audit function to improve organizations using lean principles. It also discusses how the audit function can contribute to and be formally integrated into the ongoing risk management program. This book is about advancing the profession of auditing, as well as the skills of individual auditors. "Buy. Read. Reread. It will kick start your risk-based thinking journey. Then, buy the book for each member of your auditing team." center Greg Hutchins, PE Director, Certified Enterprise Risk Manager Academy "While there is a constant influx of books on auditing entering the market today, Advanced Quality Auditing: An Auditors Review of Risk Management, Lean Improvement and Data Analysis stands out among them as Lance excels at demonstrating to readers how they can embrace the methodologies for continual improvement as they apply to the audit program and audit professionals. By combining the use of the audit checklist development matrix tool (ACDM) and various lean tools that are traditionally applied to processes other than auditing, auditors can ensure they not only audit for compliance but also add value to the audits, demonstrating the value of audit program, and in turn, themselves. The clarity of explanation and illustrative charts and diagrams of the Kano model makes it easy for the beginning auditor to understand and implement, while providing deeper insights to experienced auditors in how to leverage the model in the continual improvement of the audit program. Lance clearly makes the case that as audit professionals we should all embrace the use of the Kano model and apply it to our own audit programs to ensure we are always positioned to delight our customers." Nancy Boudreau ASQ Audit Division Chair (2014-2015) Lance Coleman has taken a traditional topic on auditing and written a professional synopsis of key concepts in terms so clear as to make them understandable and useful to the reader. A great book to use and have as reference. Well done! Dr. Erik Myhrberg IRCA Certified QMS Lead Auditor Co-author, A Practical Field Guide for ISO 13485:2003
Book Synopsis Beyond Agile Auditing by : Clarissa Lucas
Download or read book Beyond Agile Auditing written by Clarissa Lucas and published by IT Revolution. This book was released on 2023-05-30 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Fundamentals of Assurance for Lean Projects by : Christopher Wright
Download or read book Fundamentals of Assurance for Lean Projects written by Christopher Wright and published by Fundamentals. This book was released on 2017-03-02 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fundamentals of Assurance for Lean Projects explains the fundamental concepts of Lean and how they can be applied to any project, including software development and organisational change. It explains the jargon and dispels the mystique that surrounds Lean, providing readers with guidance and tips on performing audits or assurance reviews for Lean projects. It also describes how Lean fits with Agile and Kanban, and how it can be combined with Six Sigma to create an efficient, high-quality approach. The book provides strong practical guidance for those tasked with providing assurance for Lean projects. Read this book to learn about the approach and principles of Lean, the governance of Lean projects, and Lean audit and review. Topics covered include: The five main Lean principles and their significance. Tools used for root-cause analysis (the five whys and fishbone analysis). Defining and modelling customer value, and innovative responses to customer needs (the Kano model). Common causes of waste and how to improve flow. Customer pull and Kanban mechanisms to manage the associated flow of processing and information. The pursuit of perfection (Kaikaku and Kaizen) and total quality management (TQM). The application of Lean principles to software development. Practical suggestions for approaches to auditing. As with all books in the Fundamentals Series, Fundamentals of Assurance for Lean Projects introduces the subject and includes references for those who would like to further investigate specific areas. Buy today and learn the fundamental concepts of Lean and how they can be applied to any project! Christopher Wright is a qualified accountant, a Certified Information Systems Auditor and a Certified ScrumMaster(TM) with over 30 years' experience providing financial and IT advisory and risk management services. For 16 years he worked at KPMG, where he was head of information risk training in the UK and ran training courses in overseas locations, including India and mainland Europe. He managed a number of major IS audit and risk assignments, including project risk and business control reviews. He has worked in a wide range of industry sectors, including oil and gas, the public sector, aviation, and travel. For the past ten years, he has been an independent consultant specialising in financial, SOX and operational controls for major ERP implementations, mainly at oil and gas enterprises. He is an international speaker and trainer for Agile audit and governance, and is the author of three other titles, also published by ITGP: Agile Governance and Audit, Reviewing IT in Due Diligence and Fundamentals of Information Risk Management Auditing.
Book Synopsis Internal Audit Handbook by : Henning Kagermann
Download or read book Internal Audit Handbook written by Henning Kagermann and published by Springer Science & Business Media. This book was released on 2007-12-04 with total page 610 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Book Synopsis The Essential Guide to Internal Auditing by : K. H. Spencer Pickett
Download or read book The Essential Guide to Internal Auditing written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2011-03-31 with total page 390 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Book Synopsis A practical guide to internal auditing by : Sarah Blackburn
Download or read book A practical guide to internal auditing written by Sarah Blackburn and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Planning by : K. H. Spencer Pickett
Download or read book Audit Planning written by K. H. Spencer Pickett and published by John Wiley & Sons. This book was released on 2013-08-12 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. Designed to help auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust risk management, and more reliable controls. Invaluable to internal auditors facing new demands in the workplace, this book is also a "hands-on" reference for external auditors, compliance teams, financial controllers, consultants, executives, small business owners, and others charged with reviewing and validating corporate governance, risk management, and controls. The second book in the new Practical Auditor Series, which helps auditors get down to business, Audit Planning: A Risk-Based Approach gives new auditors principles and methodologies they can apply effectively and helps experienced auditors enhance their skills for success in the rapidly changing business world.
Book Synopsis The Art of Internal Audit: A Pragmatic Approach to Intermal Audit (Preliminary Edition) by : Ahmed M. Abo-Hebeish
Download or read book The Art of Internal Audit: A Pragmatic Approach to Intermal Audit (Preliminary Edition) written by Ahmed M. Abo-Hebeish and published by Cognella Academic Publishing. This book was released on 2014-12-31 with total page 260 pages. Available in PDF, EPUB and Kindle. Book excerpt: ""A Practical Guide to the Art of Internal Audit" provides a complete framework of the internal audit process. the book is designed to be used as a guide, giving college students and those seeking a career in internal audit a road map for conducting successful, real-World audits. The information is presented from the standpoint of the practitioner and emphasizes the ""Dos"" and ""Do nots"" of the process. Readers will learn how to plan and prepare for an internal audit, how to conduct the initial interview, and how to successfully create and implement audit programs. The book also explains how to perform the actual audit, including collecting and organizing evidence. Students learn about proposing improvements during the exit audit conference, following up on audit corrective actions, and implementing internal control systems such as deviation reporting. the book pays particular attention to the behavior of the auditor and communicating successfully with the auditee. Unlike many texts, which address internal auditing in a single chapter, "A Practical Guide to the Art of Internal Audit" gives readers a comprehensive introduction to the subject. the book is written for university-Level accounting courses and in depth discussion of internal control systems. Ahmed Abo-Hebeish is a graduate of Ain Shams University in Cairo, Egypt and California State University, Northridge. Currently, Professor Abo-Hebeish teaches accounting courses at California State University, Pomona and the University of California, Los Angeles. He is a Certified Public Accountant who has over 25 years experience conducting internal audits in the aerospace industry including work with Northrop Grumman and Lockheed Martin. He has published on various accounting issues in both English and Arabic-Language journals and has been a regular presenter at the American Accounting Association's national conferences.""
Book Synopsis ISO 9001 Audit Trail by : David John Seear
Download or read book ISO 9001 Audit Trail written by David John Seear and published by . This book was released on 2010 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: The failure to teach Auditors the importance of Auditing the Process following an Audit Trail - ensuring the Process can meet the specified outcome - undermines the quality profession. This book shows the CEO, the MD and the Managers who use Auditors or organisations that are ISO 9001 certified if they are getting value for money from their Audits.
Book Synopsis Practical guide 5S for the continuous improvement by : Jaume Aldavert
Download or read book Practical guide 5S for the continuous improvement written by Jaume Aldavert and published by Alda Talent. This book was released on 2023-04-13 with total page 118 pages. Available in PDF, EPUB and Kindle. Book excerpt: The 5S methodology is the ideal way to start the transition towards a culture of Continuous Improvement and Excellence. With the 5S, the company learns and grows based on the responsibility of each individual. This is an opportunity to create value by showcasing individual talents. This book is a guide for implementing a 5S project. It provides examples, real-life business experiences, complementary tools to facilitate learning and achieve successful implementation of 5S towards Continuous Improvement. «This book is for those who wish to implement 5S to create tangible value. The authors have drawn upon their extensive experience into a practical and easy-to-apply book.» Tim Jungkamp, Global LEAN Director at BASF «The most important things often go unnoticed. Understanding the power of the 5S is the very essence of Continuous Improvement. Without the 5S, it is difficult to manage a constantly changing world. With their implementation, we simplify and transform work into something efficient and enjoyable» Paul Akers, President of FastCap and #1 Lean Youtuber
