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Agile Auditing. Raven Catlin
Читать онлайн.Название Agile Auditing
Год выпуска 0
isbn 9781119693468
Автор произведения Raven Catlin
Жанр Бухучет, налогообложение, аудит
Издательство John Wiley & Sons Limited
Table of Contents
1 Cover
6 Foreword
7 Preface
9 About the Authors RAVEN CATLIN CECILIANA WATKINS
11 Introduction
12 Part 1: Building an Understanding of Agile and Auditing Chapter 1: What Is Agile? AGILE IS A FRAMEWORK DEFINITIONS OF AGILE THE AGILE MANIFESTO AGILE FRAMEWORKS SCRUM FRAMEWORK RECIPE: EXPLAINING THE CONCEPT NUGGETS Chapter 2: What Is 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 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 Chapter 6: Creating the Agile Mindset 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
13
Part 2: Implementing Agile Auditing
Chapter 7: Implementing Agile Auditing: Deciding Your Approach and Your Agile Audit Project Roles
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