Agile Auditing

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119693322
Total Pages : 341 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Agile Auditing by : Raven Catlin

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.

Agile Auditing

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119693462
Total Pages : 336 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Agile Auditing by : Raven Catlin

Download or read book Agile Auditing written by Raven Catlin and published by John Wiley & Sons. This book was released on 2021-06-09 with total page 336 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.

Beyond Agile Auditing

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Author :
Publisher : IT Revolution
ISBN 13 : 1950508684
Total Pages : 284 pages
Book Rating : 4.9/5 (55 download)

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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.

Agile Audit Transformation and Beyond

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Author :
Publisher : CRC Press
ISBN 13 : 1000604160
Total Pages : 115 pages
Book Rating : 4.0/5 (6 download)

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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.

Agile Auditing

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Author :
Publisher :
ISBN 13 : 9781634540681
Total Pages : pages
Book Rating : 4.5/5 (46 download)

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Book Synopsis Agile Auditing by : Rick A. Wright Jr.

Download or read book Agile Auditing written by Rick A. Wright Jr. and published by . This book was released on 2019-09-30 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher : Taylor & Francis
ISBN 13 : 1000781127
Total Pages : 142 pages
Book Rating : 4.0/5 (7 download)

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Book Synopsis The Digital Transformation of Auditing and the Evolution of the Internal Audit by : Nabyla Daidj

Download or read book The Digital Transformation of Auditing and the Evolution of the Internal Audit written by Nabyla Daidj and published by Taylor & Francis. This book was released on 2022-10-18 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher :
ISBN 13 : 9781092839303
Total Pages : 168 pages
Book Rating : 4.8/5 (393 download)

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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.

Research Anthology on Agile Software, Software Development, and Testing

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Author :
Publisher : IGI Global
ISBN 13 : 1668437031
Total Pages : 2164 pages
Book Rating : 4.6/5 (684 download)

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Book Synopsis Research Anthology on Agile Software, Software Development, and Testing by : Management Association, Information Resources

Download or read book Research Anthology on Agile Software, Software Development, and Testing written by Management Association, Information Resources and published by IGI Global. This book was released on 2021-11-26 with total page 2164 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Agile Project Management, Assurance and Auditing - A practical guide for auditors, reviewers and project teams

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Author :
Publisher : IT Governance Ltd
ISBN 13 : 1787783561
Total Pages : 129 pages
Book Rating : 4.7/5 (877 download)

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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.

Information Technology Risk Management and Compliance in Modern Organizations

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Author :
Publisher : IGI Global
ISBN 13 : 1522526056
Total Pages : 360 pages
Book Rating : 4.5/5 (225 download)

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Book Synopsis Information Technology Risk Management and Compliance in Modern Organizations by : Gupta, Manish

Download or read book Information Technology Risk Management and Compliance in Modern Organizations written by Gupta, Manish and published by IGI Global. This book was released on 2017-06-19 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

CISA Certified Information Systems Auditor Exam Study Guide - NEW Version

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Author :
Publisher : Georgio Daccache
ISBN 13 :
Total Pages : 190 pages
Book Rating : 4./5 ( download)

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Book Synopsis CISA Certified Information Systems Auditor Exam Study Guide - NEW Version by : Georgio Daccache

Download or read book CISA Certified Information Systems Auditor Exam Study Guide - NEW Version written by Georgio Daccache and published by Georgio Daccache. This book was released on with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119846293
Total Pages : 851 pages
Book Rating : 4.1/5 (198 download)

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Book Synopsis Wiley CIA 2022 Exam Review, Part 2 by : S. Rao Vallabhaneni

Download or read book Wiley CIA 2022 Exam Review, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-10-19 with total page 851 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119753171
Total Pages : 928 pages
Book Rating : 4.1/5 (197 download)

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Book Synopsis Wiley CIA Exam Review 2021, Part 2 by : S. Rao Vallabhaneni

Download or read book Wiley CIA Exam Review 2021, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2021-01-13 with total page 928 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119524466
Total Pages : 928 pages
Book Rating : 4.1/5 (195 download)

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Book Synopsis Wiley CIA Exam Review 2019, Part 2 by : S. Rao Vallabhaneni

Download or read book Wiley CIA Exam Review 2019, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2018-12-18 with total page 928 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119666899
Total Pages : 928 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Wiley CIA Exam Review 2020, Part 2 by : S. Rao Vallabhaneni

Download or read book Wiley CIA Exam Review 2020, Part 2 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2019-11-12 with total page 928 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Wiley CIAexcel Exam Review 2023

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Author :
Publisher : John Wiley & Sons
ISBN 13 : 1119987172
Total Pages : 851 pages
Book Rating : 4.1/5 (199 download)

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Book Synopsis Wiley CIAexcel Exam Review 2023 by : S. Rao Vallabhaneni

Download or read book Wiley CIAexcel Exam Review 2023 written by S. Rao Vallabhaneni and published by John Wiley & Sons. This book was released on 2023 with total page 851 pages. Available in PDF, EPUB and Kindle. Book excerpt:

University Auditing in the Digital Era

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Author :
Publisher : CRC Press
ISBN 13 : 1000563006
Total Pages : 190 pages
Book Rating : 4.0/5 (5 download)

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Book Synopsis University Auditing in the Digital Era by : Sezer Bozkus Kahyaoglu

Download or read book University Auditing in the Digital Era written by Sezer Bozkus Kahyaoglu and published by CRC Press. This book was released on 2022-04-05 with total page 190 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. It serves to help professionals to understand the reality of performing the Chief Audit Executive (CAE) role in today’s evolving business economy, specifically in the higher education sector. It compares and contrasts the stated IIA standards with the challenges and realities auditors may face and provides alternative scenarios to gaining a "seat at the table." This book also provides insight into critical lessons learned when executing the CAE role relevant for digitally transforming universities. The main purpose of this study is to rethink the audit culture in the digital era and reveal the key characteristics that are open for improvement so that digitally transforming universities can be audited according to the higher education standards with a digitally supported value-added audit approach. Based on this approach, the audit culture is reassessed considering the digital university conceptual framework and business model. There are two main points to consider for the digital university work environment: traceability and auditability. In this respect, policy recommendations are made for best practices to achieve value-added digital audits in transforming universities. The book has been written from both the reality and academic perspectives of two experienced authors. Sezer is a past CAE, CEO, and long-term senior internal auditor who has worked in the internal audit role for various listed companies, financial institutions, and government entities. Erman has extensive information technology and university accreditation knowledge in the global higher education sector. This brings a blend of value-added approaches to the readers and speaks to issues about understanding and dealing with audit culture and business evolution in digitally transforming organizations along with the requirements for upholding IIA standards. Geared toward the experienced or new CAE, University Auditing in the Digital Era: Challenges and Lessons for Higher Education Professionals and CAEs can be a tool for all auditors to understand some of the challenges, issues, and potential alternative solutions when executing the role of university auditing. In addition, it can be a valuable reference for university administrators and CIOs, as well as academics and all stakeholders related to the higher education sector.