Agile auditing: fundamentals and applications
Gespeichert in:
| Hauptverfasser: | , |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, New Jersey
Wiley
[2021]
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| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | xxx, 300 Seiten |
| ISBN: | 9781119693321 |
Internformat
MARC
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Datensatz im Suchindex
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| adam_text | Contents Foreword Preface Acknowledgments About the Authors List of Acronyms Introduction xv xix xxiii xxv xxix 1 Part 1 : Building an Understanding of Agile and Auditing 11 Chapter 1 : What Is Agile? 13 Agile Is a Framework Definitions of Agile The Agile Manifesto Agile Frameworks Scrum Framework Recipe: Explaining the Concept Nuggets Chapter 2: What !s Audit? Defining Audit Types of Audits Audit Customers Knowledge Areas for Auditors Skills for Auditors Audit Project Life Cycle Traditional, Waterfall Audit Process: A Real-Life View of the Problems 13 15 18 19 23 34 34 37 37 38 42 43 52 52 56 vi!
viii ■ Contents Identifying, Assessing, and Responding to Delivery Risks Recipe: Building Auditor Knowledge and Skills Nuggets Chapter 3: Traditional Audit Processes and Practices Audit Jargon Traditional Entity-Level Audit Planning Traditional Audit Engagement Planning Traditional Audit Engagement Fieldwork Traditional Audit Engagement Reporting Nuggets Chapter 4: What Is Agile Audit? The Journey of Agile Auditing What is Agile Auditing? Overview of the Agile Audit Process Skills for Agile Auditors Nuggets Chapter 5: Why Agile Audit? Avoid the Jurassic Auditor What s Your Why? Who Is Using Agile Auditing? Starting Your Agile Auditing Change Transformation Agile Audit Frameworks What Are the Benefits of Agile Auditing? Can Agile Auditing Help Me Solve Problems in the Audit Process? Nuggets 57 59 62 63 63 64 66 69 72 73 75 75 76 78 85 86 87 87 88 91 93 94 95 102 104 Chapter 6: Creating the Agile Mindset 105 What Is an Agile Mindset? Build a Passion for Being Agile Start with Auditor Self-Assessments Do I Need to Call It Agile Auditing? Recipe: Getting Auditor Buy-In Nuggets 105 107 108 112 113 114
Contents ■ Ix Part 2: Implementing Agile Auditing 115 Chapter 7: Implementing Agile Auditing: Deciding Your Approach and Your Agile Audit Project Roles 117 Choosing Your Implementation Strategy Dealing with Titles Dealing with People Challenges Nuggets Chapter 8: Implementing Agile Auditing: The Audit Planning Process Nontraditional Audit Planning (Agile Audit Planning) Product Backlog Recipe: Prioritize and select your user stories Nuggets Chapter 9: Implementing Agile Auditing: Planning Agile Audit Engagements Planning Agile Audit Resources Self-Managing Teams Agile Audit Planning Steps Agile Jargon Using Agile Auditing to Solve Engagement Planning Problems Nuggets Chapter 10: Implementing Agile Auditing: Executing the Agile Audit Testing with the Audit Client Workpaper Documentation in an Agile AuditEnvironment Managing Scope Creep Audit Findings Using Agile Auditing to Solve Engagement Execution Problems Nuggets 117 122 133 136 137 137 141 145 147 149 149 150 154 162 163 167 169 169 173 175 176 179 181
x ■ Contents Chapter 11 : Implementing Agile Auditing: Communicating Agile Audit Results Report Writing Daily Meetings to Communicate Bugs, Deficiencies, and Findings Sprint Review Do I Still Need a Report? Sprint Retrospective Using Agile Auditing to Solve Engagement Communication and Reporting Problems Nuggets 183 183 ‘ 184 184 185 186 186 188 Part 3: Special Considerations 189 Chapter 12: Agile Auditing in the New Normal Environment (Remote Auditing) 191 The New Normal Existing Technologies New Technologies and Agile Audit Recipe for Starting data analytics (DA) Nuggets Chapter 13: Lean and Agile Auditing What Is Lean? Eliminating Waste Using Agile Auditing Nuggets 191 194 207 213 214 215 215 216 218 Chapter 14: Exploring Kanban Agile Auditing 219 What Is Kanban? When Can I Use Kanban? Kanban Principles Applied to Agile Auditing Managing Workflow, the Kanban Way Nuggets 219 220 221 222 224 Chapter 15: Merging Risk-Based Auditing and Integrated Auditing with Agile Auditing 225 Stop Creating Kitchen Sink Audits! What Is Risk-Based Auditing (RBA)? Can I Still Complete Integrated Audits in Agile Auditing? Nuggets 226 228 229 230
Contents ■ Chapter 16: Building the Auditor Toolbelt and Seif-Managing Agile Audit Teams Agile Auditing as a Tool Skills Needed to Be an Agile Auditor Becoming an Integrated Auditor in an Agile Audit World Using Scrum Values to Create Self-Managing Agile Audit Teams Benefits of Dealing with Self-Managing Teams Cautions of Dealing with Self-Managing Teams Nuggets Chapter 17: Preparing Your Organization for Agile Auditing/Creating the Agile Culture What Is Culture? Changing Others Perception of Auditors Participatory Auditing Influencing a Culture That Supports Agile Auditing Ideal Conditions for Agile Auditing Nuggets Chapter 18: Passing Your Quality Assessment Review in an Agile Audit Environment Government Auditors Internal Auditors External Auditors Agile Auditing and Your OAR Nuggets xl 231 231 232 233 234 236 236 237 239 239 241 242 243 247 250 251 252 254 255 255 263 Chapter 19: Nuggets for Agile Audit Success 265 Glossary of Terms 267 Appendix A: Product Backlog Template 273 Appendix B: Agile Audit Example 275 Bibliography 281 Index 287
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| adam_txt |
Contents Foreword Preface Acknowledgments About the Authors List of Acronyms Introduction xv xix xxiii xxv xxix 1 Part 1 : Building an Understanding of Agile and Auditing 11 Chapter 1 : What Is Agile? 13 Agile Is a Framework Definitions of Agile The Agile Manifesto Agile Frameworks Scrum Framework Recipe: Explaining the Concept Nuggets Chapter 2: What !s Audit? Defining Audit Types of Audits Audit Customers Knowledge Areas for Auditors Skills for Auditors Audit Project Life Cycle Traditional, Waterfall Audit Process: A Real-Life View of the Problems 13 15 18 19 23 34 34 37 37 38 42 43 52 52 56 vi!
viii ■ Contents Identifying, Assessing, and Responding to Delivery Risks Recipe: Building Auditor Knowledge and Skills Nuggets Chapter 3: Traditional Audit Processes and Practices Audit Jargon Traditional Entity-Level Audit Planning Traditional Audit Engagement Planning Traditional Audit Engagement Fieldwork Traditional Audit Engagement Reporting Nuggets Chapter 4: What Is Agile Audit? The Journey of Agile Auditing What is Agile Auditing? Overview of the Agile Audit Process Skills for Agile Auditors Nuggets Chapter 5: Why Agile Audit? Avoid the Jurassic Auditor What's Your Why? Who Is Using Agile Auditing? Starting Your Agile Auditing Change Transformation Agile Audit Frameworks What Are the Benefits of Agile Auditing? Can Agile Auditing Help Me Solve Problems in the Audit Process? Nuggets 57 59 62 63 63 64 66 69 72 73 75 75 76 78 85 86 87 87 88 91 93 94 95 102 104 Chapter 6: Creating the Agile Mindset 105 What Is an Agile Mindset? Build a Passion for Being Agile Start with Auditor Self-Assessments Do I Need to Call It Agile Auditing? Recipe: Getting Auditor Buy-In Nuggets 105 107 108 112 113 114
Contents ■ Ix Part 2: Implementing Agile Auditing 115 Chapter 7: Implementing Agile Auditing: Deciding Your Approach and Your Agile Audit Project Roles 117 Choosing Your Implementation Strategy Dealing with Titles Dealing with People Challenges Nuggets Chapter 8: Implementing Agile Auditing: The Audit Planning Process Nontraditional Audit Planning (Agile Audit Planning) Product Backlog Recipe: Prioritize and select your user stories Nuggets Chapter 9: Implementing Agile Auditing: Planning Agile Audit Engagements Planning Agile Audit Resources Self-Managing Teams Agile Audit Planning Steps Agile Jargon Using Agile Auditing to Solve Engagement Planning Problems Nuggets Chapter 10: Implementing Agile Auditing: Executing the Agile Audit Testing with the Audit Client Workpaper Documentation in an Agile AuditEnvironment Managing Scope Creep Audit Findings Using Agile Auditing to Solve Engagement Execution Problems Nuggets 117 122 133 136 137 137 141 145 147 149 149 150 154 162 163 167 169 169 173 175 176 179 181
x ■ Contents Chapter 11 : Implementing Agile Auditing: Communicating Agile Audit Results Report Writing Daily Meetings to Communicate "Bugs," Deficiencies, and Findings Sprint Review Do I Still Need a Report? Sprint Retrospective Using Agile Auditing to Solve Engagement Communication and Reporting Problems Nuggets 183 183 ‘ 184 184 185 186 186 188 Part 3: Special Considerations 189 Chapter 12: Agile Auditing in the "New Normal" Environment (Remote Auditing) 191 The New Normal Existing Technologies New Technologies and Agile Audit Recipe for Starting data analytics (DA) Nuggets Chapter 13: Lean and Agile Auditing What Is Lean? Eliminating Waste Using Agile Auditing Nuggets 191 194 207 213 214 215 215 216 218 Chapter 14: Exploring Kanban Agile Auditing 219 What Is Kanban? When Can I Use Kanban? Kanban Principles Applied to Agile Auditing Managing Workflow, the Kanban Way Nuggets 219 220 221 222 224 Chapter 15: Merging Risk-Based Auditing and Integrated Auditing with Agile Auditing 225 Stop Creating Kitchen Sink Audits! What Is Risk-Based Auditing (RBA)? Can I Still Complete Integrated Audits in Agile Auditing? Nuggets 226 228 229 230
Contents ■ Chapter 16: Building the Auditor Toolbelt and Seif-Managing Agile Audit Teams Agile Auditing as a Tool Skills Needed to Be an Agile Auditor Becoming an Integrated Auditor in an Agile Audit World Using Scrum Values to Create Self-Managing Agile Audit Teams Benefits of Dealing with Self-Managing Teams Cautions of Dealing with Self-Managing Teams Nuggets Chapter 17: Preparing Your Organization for Agile Auditing/Creating the Agile Culture What Is Culture? Changing Others' Perception of Auditors Participatory Auditing Influencing a Culture That Supports Agile Auditing Ideal Conditions for Agile Auditing Nuggets Chapter 18: Passing Your Quality Assessment Review in an Agile Audit Environment Government Auditors Internal Auditors External Auditors Agile Auditing and Your OAR Nuggets xl 231 231 232 233 234 236 236 237 239 239 241 242 243 247 250 251 252 254 255 255 263 Chapter 19: Nuggets for Agile Audit Success 265 Glossary of Terms 267 Appendix A: Product Backlog Template 273 Appendix B: Agile Audit Example 275 Bibliography 281 Index 287 |
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| isbn | 9781119693321 |
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| title | Agile auditing fundamentals and applications |
| title_auth | Agile auditing fundamentals and applications |
| title_exact_search | Agile auditing fundamentals and applications |
| title_exact_search_txtP | Agile auditing fundamentals and applications |
| title_full | Agile auditing fundamentals and applications Raven Catlin, Ceciliana Watkins |
| title_fullStr | Agile auditing fundamentals and applications Raven Catlin, Ceciliana Watkins |
| title_full_unstemmed | Agile auditing fundamentals and applications Raven Catlin, Ceciliana Watkins |
| title_short | Agile auditing |
| title_sort | agile auditing fundamentals and applications |
| title_sub | fundamentals and applications |
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