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Beyond Agile Auditing - Clarissa Lucas

Beyond Agile Auditing

Three Core Components to Revolutionize Your Internal Audit Practices

(Autor)

Buch | Softcover
224 Seiten
2023
It Revolution Press (Verlag)
978-1-950508-67-9 (ISBN)
CHF 34,90 inkl. MwSt
Just like DevOps revolutionized the way we deliver software, Beyond Agile Auditing will revolutionize internal audit.
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.

Clarissa Lucas, CIA, CISA, CIDA is a pioneer and thought leader in improving audit experiences for both auditors and management. She has published articles with the Institute of Internal Auditors and IT Revolution on enhancing the audit process using Agile, Scrum, and DevOps practices. As a practicing audit leader, she has put theory to practice and helped teams experience move value-added audits. Clarissa has also spoken at several industry conferences on this topic. She resides in Ohio with her husband and son.

Introduction

Part I: The Past, Present, and Future of Internal Audit

Chapter 1: The Legacy of Audit

Chapter 2: Adventures in Agile Auditing

Chapter 3: Value-Driven, Integrated Auditing with Agility

Chapter 4: Problems and Solutions

Part II: Deep Dive into VDIAA

Chapter 5: Practices and Principles of Value-Driven Auditing

Chapter 6: Practices and Principles of Integrated Auditing

Chapter 7: Practices and Principles of Auditing with Agility

Part III: Toward an Audit Transformation

Chapter 8: How to Make the Transition to VDIAA

Chapter 9: Overcoming Challenges to Transformation

Conclusion: A Call to Action

Bibliography

Notes

Acknowledgments

About the Author

Erscheinungsdatum
Verlagsort OR
Sprache englisch
Maße 154 x 223 mm
Gewicht 268 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Rechnungswesen / Bilanzen
Wirtschaft Betriebswirtschaft / Management Unternehmensführung / Management
ISBN-10 1-950508-67-6 / 1950508676
ISBN-13 978-1-950508-67-9 / 9781950508679
Zustand Neuware
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