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 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.

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.

Gain practical information systems auditing expertise to pass the latest CISA exam on your first attempt and advance your career Purchase of the book unlocks access to web-based exam prep resources, including over 1000 practice test questions, flashcards, exam tips, and a free eBook PDF Key Features Learn from a qualified CISA and bestselling instructor, Hemang Doshi Aligned with the latest CISA exam objectives from the 28th edition of the Official Review Manual Assess your exam readiness with over 1000 targeted practice test questions Book Description Following on from the success of its bestselling predecessor, this third edition of the CISA - Certified Information Systems Auditor Study Guide serves as your go-to resource for acing the CISA exam. Written by renowned CISA expert Hemang Doshi, this guide equips you with practical skills and in-depth knowledge to excel in information systems auditing, setting the foundation for a thriving career. Fully updated to align with the 28th edition of the CISA Official Review Manual, this guide covers the latest exam objectives and provides a deep dive into essential IT auditing areas, including IT governance, systems development, and asset protection. The book follows a structured, three-step approach to solidify your understanding. First, it breaks down the fundamentals with clear, concise explanations. Then, it highlights critical exam-focused points to ensure you concentrate on key areas. Finally, it challenges you with self-assessment questions that reflect the exam format, helping you assess your knowledge. Additionally, you’ll gain access to online resources, including mock exams, interactive flashcards, and invaluable exam tips, ensuring you’re fully prepared for the exam with unlimited practice opportunities. By the end of this guide, you’ll be ready to pass the CISA exam with confidence and advance your career in auditing. What you will learn Conduct audits that adhere to globally accepted standards and frameworks Identify and propose IT processes and control enhancements Use data analytics tools to optimize audit effectiveness Evaluate the efficiency of IT governance and management Examine and implement various IT frameworks and standard Manage effective audit reporting and communication Assess evidence collection methods and forensic techniques Who this book is for This CISA study guide is for anyone with a non-technical background aspiring to achieve the CISA certification. It caters to those currently working in or seeking employment in IT audit and security management roles.

Includes four agile implementation case studies that provide a better understanding of agile internal auditing from a practical viewpoint.

The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.

Software development continues to be an ever-evolving field as organizations require new and innovative programs that can be implemented to make processes more efficient, productive, and cost-effective. Agile practices particularly have shown great benefits for improving the effectiveness of software development and its maintenance due to their ability to adapt to change. It is integral to remain up to date with the most emerging tactics and techniques involved in the development of new and innovative software. The Research Anthology on Agile Software, Software Development, and Testing is a comprehensive resource on the emerging trends of software development and testing. This text discusses the newest developments in agile software and its usage spanning multiple industries. Featuring a collection of insights from diverse authors, this research anthology offers international perspectives on agile software. Covering topics such as global software engineering, knowledge management, and product development, this comprehensive resource is valuable to software developers, software engineers, computer engineers, IT directors, students, managers, faculty, researchers, and academicians.

Lean, Agile, and the Toyota Production System are transforming everything... how cars are made, software is designed, health care is delivered, even how utilities provide service. Waste and inefficiency are being driven from every aspect of business... except internal auditing. Until now! Mashing up principles from all three, Active Auditing teaches you how to... A) Get more internal audit work done in less time, B) Build closer relationships with your audit clients, C) Anticipate obstacles and install countermeasures before they derail your engagements, D) Avoid conflicts and celebrate successes, E) Create shared purpose with your audit clients and act as a single combined team. Created and tested in the real world, Active Auditing combines visual management tools, iterative audit execution, and energetic collaboration to create a whole new way to manage internal audits. Regardless of your organization or environment, you can use these tools to do internal audit work in a better, more rewarding, and more efficient way.

Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives. The journey from the ‘mailroom to the boardroom’ follows the story of a young banker who moved into the internal auditing profession as part of the ‘new breed’, then rose through the ranks into senior leadership and chief audit executive roles, before assuming audit committee and board roles that had an immense influence on governance, risk, compliance, and audit professionals. Success does not always follow a smooth and uneventful trajectory, and this story reflects insights from both the ups and the downs of the journey. Each chapter shares insights, better practices, case studies, practical examples, and real-life challenges and draws them together into 101 building blocks, each one providing crucial career-long learnings. The storytelling provides insights to people at all levels on the importance of positioning oneself to step into leadership roles, helps them understand how to evaluate and pursue potential career growth opportunities, provides tips on how to holistically manage and advance their career, and inspires higher-level thinking that enhances governance, risk, compliance and audit practices.

Achieve success in your CISA Exam on the first try with our new and exclusive preparation book. This new and exclusive CISA exam preparation book aligns with the updated exam content outline (ECO)effective August 1, 2024. This comprehensive resource is designed to help you test your knowledge, providing a collection of the latest questions with detailed explanations. Save both time and money by investing in this book, which covers all the topics included in the NEW CISA exam. This book includes a full-length, highly important practice test of 150 questions, it also provides detailed explanations for each question. Dedicate your effort to mastering these CISA exam questions, as they offer up-to-date information on the entire exam syllabus. This book is strategically crafted to not only assess your knowledge and skills but also to boost your confidence for the official CISA exam. With a focus on thorough preparation, passing the official CISA Exam on your first attempt becomes achievable through diligent study of these valuable resources. The CISA exams include 150 questions that span across five job practice domains. The five domain headings remain unchanged between 2019 and the new 2024 update; only the percentage of each domain has changed. The following are the updated job practice areas tested for and validated by a CISA certification: 18% DOMAIN 1 – INFORMATION SYSTEMS AUDITING PROCESS. 18% DOMAIN 2 – GOVERNANCE & MANAGEMENT OF IT. 12% DOMAIN 3 – INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT & IMPLEMENTATION. 26% DOMAIN 4 – INFORMATION SYSTEMS OPERATIONS & BUSINESS RESILIENCE. 26% DOMAIN 5 – PROTECTION OF INFORMATION ASSETS. Welcome!