Beyond Agile Auditing
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Beyond Agile Auditing
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Author : Clarissa Lucas
language : en
Publisher: IT Revolution
Release Date : 2023-05-30
Beyond Agile Auditing written by Clarissa Lucas and has been published by IT Revolution this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-05-30 with Business & Economics categories.
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.
Agile Audit Transformation And Beyond
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Author : Toby DeRoche
language : en
Publisher: CRC Press
Release Date : 2022-07-13
Agile Audit Transformation And Beyond written by Toby DeRoche and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-07-13 with Business & Economics categories.
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.
Agile Auditing
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Author : Raven Catlin
language : en
Publisher: John Wiley & Sons
Release Date : 2021-06-09
Agile Auditing written by Raven Catlin and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-06-09 with Business & Economics categories.
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
Beyond Audit
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Author : Robert L. Mainardi
language : en
Publisher: John Wiley & Sons
Release Date : 2021-03-12
Beyond Audit written by Robert L. Mainardi and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-03-12 with Business & Economics categories.
Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.
Tech Fusion In Business And Society
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Author : Reem Khamis Hamdan
language : en
Publisher: Springer Nature
Release Date : 2025-07-23
Tech Fusion In Business And Society written by Reem Khamis Hamdan and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-07-23 with Computers categories.
This book explores the frontier where technology meets business in 'Tech Fusion in Business and Society: Harnessing Big Data, IoT, and Sustainability.' This inaugural book of 'Studies in Systems, Decision and Control' unravels the impact of AI, blockchain, security, and more on industries and societies. This book dives into a curated collection of expert insights, peer-reviewed for academic rigor and practical relevance. It joins us in shaping a tech-driven future for meaningful change.
Future And Fintech The Abcdi And Beyond
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Author : Jun Xu
language : en
Publisher: World Scientific
Release Date : 2022-05-05
Future And Fintech The Abcdi And Beyond written by Jun Xu and has been published by World Scientific this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-05-05 with Business & Economics categories.
The Future and FinTech examines the fundamental financial technologies and its growing impact on the Banking, Financial Services and Insurance (BFSI) sectors. With global investment amounting to more than $100 billion in 2020, the proliferation of FinTech has underpinned the direction payments, loans, wealth management, insurance, and cryptocurrencies are heading.This book presents FinTech from an industrial perspective in the context of architecture and its basic building blocks, e.g., Artificial Intelligence (AI), Blockchain, Cloud, Big Data, Internet of Things (IoT), and its connections to real-life applications at work. It provides a detailed guidance on how FinTech digitalizes business operations, improves productivity and efficiency, and optimizes resource management with the help of some new concepts, such as AIOps, MLOps and DevSecOps. Readers will also discover how FinTech Innovations connect BFSI to the rest of the world with growing interests in Open Banking, Banking-as-a-Service (BaaS) and FinTech-as-a-Service (FaaS).To help readers understand how FinTech has unlocked numerous opportunities for tapping into the massive substantial group of customers, this book illustrates the massive changes already underway and provides insights into changes yet to come through practical examples and applications with illustrative figures and summary tables, making this book a handy quick reference for all things of FinTech.Related Link(s)
Beyond Great
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Author : Arindam Bhattacharya
language : en
Publisher: Hachette UK
Release Date : 2020-10-06
Beyond Great written by Arindam Bhattacharya and has been published by Hachette UK this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020-10-06 with Business & Economics categories.
Great is no longer good enough. Beyond Great delivers a powerful new playbook of 9 core strategies to thrive in a post-COVID world where all the rules of the game are being re-written. Beyond Great answers to two fundamental questions which face business leaders today in a world shaped by daunting and disruptive technological, economic, and social change. First, what is outstanding performance in this new volatile era? Second, how do we build competitive advantage in a world with new and often uncertain rules? Supported by years of research and hands-on consulting practice, this book presents a comprehensive framework for building a high performing, resilient, adaptive, and socially responsible global company. The book begins by taking an incisive look at these disruptive forces transforming globalization, including economic nationalism; the boom in data flows and digital commerce; the rise of China; heightened public concerns about capitalism and the environment; and the emergence of borderless communities of digitally connected consumers. Distilled from the study of hundreds of companies and interviews with dozens of business leaders, the authors have distilled nine core strategies – the new winning playbook of the 21st century. Beyond Great argues that business leaders today must lead with a new kind of openness, flexibility and light-footedness, constantly layering in new strategies and operational norms atop existing ones to allow for "always-on" transformation. Leaders must master a whole new set of rules about what it takes to be "global," becoming shapeshifters adept at handling contradiction, multiplicity, and nuance. This book will show them how.
Beyond The Five Whys
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Author : James C. Paterson
language : en
Publisher: John Wiley & Sons
Release Date : 2023-11-14
Beyond The Five Whys written by James C. Paterson and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-11-14 with Business & Economics categories.
A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track. Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high reliability organisations and a range of thought-provoking sources. The book provides readers with a clear and structured explanation how to analyse setbacks and head off problems in the first place. It will challenge much of the received wisdom, such as the idea there can be one root cause or that a person or bad culture could be a root cause. Specific areas covered: Learn what root causes are, how they differ from immediate and contributing causes and why it’s so important to go beyond the Five Whys technique for root cause analysis. Recalibrate the way you think about things going wrong, incorporating insights from systems thinking, so you can be clearer what ‘cultural’ or systemic problems mean in practice. Learn about the eight principal ways things can slip through our fingers. Go beyond the blame game and firefighting to avoid the never ending cycle of repeating issues. Strengthen your ability to read the output of a ‘lessons learned’ or enquiry report. Get a fresh perspective, using these techniques, on why the Titanic tragedy turned out so badly, and understand the numerous parallels between what happened then and a range of recent setbacks we have seen, such as the Covid 19 pandemic. Consider the broader application of these techniques to some of the challenges we face in the 21st century. Beyond the Five Whys also contains supplemental guidance how to make improvements in an organisation. It is of value to business managers and those in specialist roles such as GRC, ESG, risk, compliance, quality, project management, H&S, IT, and internal audit roles.
Strategic Planning Beyond Goals For Real Results
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Author : Fabricio Sales Silva
language : en
Publisher: Fabricio Sales Silva
Release Date : 2025-04-27
Strategic Planning Beyond Goals For Real Results written by Fabricio Sales Silva and has been published by Fabricio Sales Silva this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-04-27 with Business & Economics categories.
In a market saturated with unattainable goals and confusing strategies, "Strategic Planning: Beyond Goals, for Real Results" emerges as an essential guide for anyone who truly wants to transform the reality of any business. This book isn't just a compilation of concepts, it's a practical, step-by-step journey designed to help you achieve lasting impact. From a direct and modern methodology, you will learn to analyze the current scenario, establish clear objectives, develop precise actions and, most importantly, adapt them to ensure extraordinary and sustainable results. Whether you're a seasoned leader or a professional looking for improvement, you'll find advanced and accessible techniques for planning and executing effectively here. The difference between temporary success and solid growth starts with a well-founded strategic plan. Dive into these pages and discover how to build a legacy of high performance. This reading is for those who want to leave their mark on the market in a real and transformative way.
The Ciso 3 0
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Author : Walt Powell
language : en
Publisher: CRC Press
Release Date : 2025-08-05
The Ciso 3 0 written by Walt Powell and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-08-05 with Computers categories.
This isn’t just a book. It is a roadmap for the next generation of cybersecurity leadership. In an era where cyber threats are more sophisticated and the stakes are higher than ever, Chief Information Security Officers (CISOs) can no longer rely solely on technical expertise. They must evolve into strategic business leaders who can seamlessly integrate cybersecurity into the fabric of their organizations. This book challenges the traditional perception of CISOs as technical leaders, advocating for a strategic shift toward business alignment, quantitative risk management, and the embrace of emerging technologies like artificial intelligence (AI) and machine learning. It empowers CISOs to transcend their technical expertise and evolve into business-savvy leaders who are fully equipped to meet the rising expectations from boards, executives, and regulators. This book directly addresses the increasing demands from boards and regulators in the wake of recent high-profile cyber events, providing CISOs with the necessary skills and knowledge to navigate this new landscape. This book isn’t just about theory but also action. It delves into the practicalities of business-aligned cybersecurity through real-life stories and illustrative examples that showcase the triumphs and tribulations of CISOs in the field. This book offers unparalleled insights gleaned from the author’s extensive experience in advising hundreds of successful programs, including in-depth discussions on risk quantification, cyber insurance strategies, and defining materiality for risks and incidents. This book fills the gap left by other resources, providing clear guidance on translating business alignment concepts into practice. If you’re a cybersecurity professional aspiring to a CISO role or an existing CISO seeking to enhance your strategic leadership skills and business acumen, this book is your roadmap. It is designed to bridge the gap between the technical and business worlds and empower you to become a strategic leader who drives value and protects your organization’s most critical assets.