The practice of Agile internal auditing in your mission
This highly interactive practical training uses a workshop format, sharing ideas and practical examples to understand why and how Agile Auditing can be applied in audit missions.
Sessions
| Date | Durée | Tarif HT | Modalité | Infos pratiques | Fiche formation |
|---|---|---|---|---|---|
| 24/11/2023 | 1 jour(s)* | Adhérent : 700 € Non adhérent : 900 € | Classe-virtuelle-anglais | Horaires : 09:00 - 17:00 Places disponibles : Crédits CPE : 7 |
Participants
Internal Auditors
Prérequis
Fluency in English – English language training in a virtual classroom
This advanced training requires a basic knowledge of the audit process (audit methodology training)
Objectifs pédagogiques
– To master tools and key concepts of Agile Auditing
– Discover how and what Agile applies to internal audit engagement process steps making it different (préparation, execution and reporting) and the main deliverables
– Learn how to perform Agile Auditing with exercises and examples
Contenu
– The parallel between the traditional audit engagement process and the agile engagement process (both according to the IPPF)
– The process and deliverables of the Agile audit engagement :
— The agile engagement outline and scoping
— The risk assessment – defining the sprints
— The working program
— The Kanban
— The sprint documentation and results (point of view)
— The report
— The audit team’s role and responsibilities in the Agile environment
— How to implement changes progressively
— Pilot phase
— Agile champions
— Feedback
– Practical examples and ideas
– Pros and Cons, Do’s and Don’ts
Documentation
Folders containing Powerpoint slides, technical documents, exercises, documentation, bibliography
Presentation methods : Paperboard – Light-projector
- – Agile audit defintion
– Agile auditing process
– Compliance with standards
– How to start and planning
