Agile Audit Transformation and Beyond (敏捷審計轉型與未來)
Deroche, Toby
- 出版商: CRC
- 出版日期: 2022-07-13
- 售價: $2,780
- 貴賓價: 9.5 折 $2,641
- 語言: 英文
- 頁數: 130
- 裝訂: Hardcover - also called cloth, retail trade, or trade
- ISBN: 1032062894
- ISBN-13: 9781032062891
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相關分類:
Agile Software
海外代購書籍(需單獨結帳)
相關主題
商品描述
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.
商品描述(中文翻譯)
以風險為速度進行審計需要內部審計師重新思考我們的工作方式。敏捷審計提供了一條前進的道路，結合了敏捷專案管理和內部審計最佳實踐的優點。
內部審計的領導者準備在他們的部門中融入敏捷審計思維，但大多數現有的資源僅提供理論上的想法。即使外部顧問引導敏捷轉型，顧問主要專注於增加敏捷儀式，而沒有解決敏捷審計轉型所需的根本思維轉變。本書為審計領導者提供了一個實用指南，作為在其部門中實施敏捷的操作手冊，影響審計生命週期的每個方面，並解決實現持久變革所需的心態轉變。每一章都包含討論問題，以促進討論或幫助您分析自己的部門。接下來，我們將研究一個典型的內部審計部門，他們試圖從傳統的審計方法轉向敏捷審計，以便我們可以從他們的失誤和成功中學習。
《敏捷審計轉型與更遠》中的指導包括敏捷審計的基礎知識，轉變審計生命週期的實際指引，轉型過程中遇到的常見障礙，以及對擴展內部審計至敏捷保證的前瞻性思想領導力。
作者簡介
Toby DeRoche focuses his career advising governance and assurance professionals on solutions to their audit, risk, and compliance needs. As a credentialed subject matter expert, Toby assists organizations improve their internal audit, risk management, and compliance functions. He is also an experienced author and presenter, having delivered nearly 100 presentations to audit, risk, and fraud professionals.
Toby is a Certified Internal Auditor (CIA) with an MBA and Internal Audit specialization from Louisiana State University. He is also certified in Agile Audit (cAAP), SAFe Agile (SA), Control Self-Assessment (CCSA), Risk Management Assurance (CRMA), Internal Control Auditing (CICA), and Fraud Examination (CFE).
Toby's professional background includes over 15 years in internal audit, fraud examination, and technology enablement consulting. He is also an experienced speaker and prolific writer having delivered 16 whitepapers, 40 blogs, and nearly 100 presentations on audit, risk, and fraud topics. As the founder of Insight CPE, LLC, Toby is dedicated to audit, risk, and fraud professionals' continued education. In this role, he partnered with cRisk Academy to create the Certified Agile Auditor Professional (cAAP) course, the first of its kind in the world.
作者簡介(中文翻譯)
Toby DeRoche專注於為治理和保證專業人士提供審計、風險和合規需求的解決方案。作為一位具有資格的專業知識專家，Toby協助組織改善其內部審計、風險管理和合規功能。他還是一位經驗豐富的作者和演講者，曾向審計、風險和欺詐專業人士進行近100次演講。
Toby是一位持有認證的內部審計師（CIA），擁有路易斯安那州立大學的MBA學位和內部審計專業化學位。他還獲得了敏捷審計（cAAP）、SAFe敏捷（SA）、控制自評（CCSA）、風險管理保證（CRMA）、內部控制審計（CICA）和欺詐調查（CFE）的認證。
Toby的專業背景包括超過15年的內部審計、欺詐調查和技術啟用咨詢經驗。他還是一位經驗豐富的演講者和多產作家，已發表了16篇白皮書、40篇博客和近100次關於審計、風險和欺詐主題的演講。作為Insight CPE, LLC的創始人，Toby致力於審計、風險和欺詐專業人士的持續教育。在這個角色中，他與cRisk Academy合作創建了世界上首個認證敏捷審計師專業（cAAP）課程。
