Beyond Agile Auditing
Autor Clarissa Lucasen Limba Engleză Paperback – 30 mai 2023
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Specificații
ISBN-10: 1950508676
Pagini: 224
Ilustrații: Illustrations, unspecified; Tables; Black & White Illustrations
Dimensiuni: 151 x 224 x 18 mm
Greutate: 0.27 kg
Editura: It Revolution Press
Notă biografică
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.
Cuprins
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