Agile Auditing. Raven Catlin
ENGAGEMENT PLANNING PROBLEMS NUGGETS Chapter 10: Implementing Agile Auditing: Executing the Agile Audit TESTING WITH THE AUDIT CLIENT WORKPAPER DOCUMENTATION IN AN AGILE AUDIT ENVIRONMENT MANAGING SCOPE CREEP AUDIT FINDINGS USING AGILE AUDITING TO SOLVE ENGAGEMENT EXECUTION PROBLEMS NUGGETS 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
14 Part 3: Special Considerations Chapter 12: Agile Auditing in the “New Normal” Environment (Remote Auditing) 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 Chapter 14: Exploring Kanban Agile Auditing WHAT IS KANBAN? WHEN CAN I USE KANBAN? KANBAN PRINCIPLES APPLIED TO AGILE AUDITING MANAGING WORKFLOW, THE KANBAN WAY NUGGETS Chapter 15: Merging Risk‐Based Auditing and Integrated Auditing with Agile Auditing STOP CREATING KITCHEN SINK AUDITS! WHAT IS RISK‐BASED AUDITING (RBA)? CAN I STILL COMPLETE INTEGRATED AUDITS IN AGILE AUDITING? NUGGETS Chapter 16: Building the Auditor Toolbelt and Self‐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 QAR NUGGETS Chapter 19: Nuggets for Agile Audit Success
16 Appendix A: Appendix A:Product Backlog Template
17 Appendix B: Appendix B:Agile Audit Example SECURITY/ACCESS CONTROLS: DEFICIENCIES IN THE USER PROVISIONING PROCESS FOR TERMINATIONS
18 Bibliography
19 Index
List of Tables
1 Chapter 1TABLE 1.1 Views of Agile
2 Chapter 2TABLE 2.1 Example of Proficiency Gap
3 Chapter 3TABLE 3.1 Example Risk Scoring
4 Chapter 9TABLE 9.1 Project Canvas
5 Chapter 17TABLE 17.1 The Right Conditions for Agile Auditing
List of Illustrations
1 Chapter 1FIGURE 1.1 Agile UmbrellaFIGURE 1.2 How Scrum Works
2 Chapter