The practice of Agile internal auditing in your mission

DPAI

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

DateDuréeTarif HTModalitéInfos pratiquesFiche formation
17/04/20231 jour(s)*Adhérent : 700 €
Non adhérent : 900 €
Classe-virtuelle-anglais

Horaires : 09:00 - 17:00

Places disponibles :

Crédits CPE : 7

19/06/20231 jour(s)*Adhérent : 700 €
Non adhérent : 900 €
Classe-virtuelle-anglais

Horaires : 09:00 - 17:00

Places disponibles :

Crédits CPE : 7

13/11/20231 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


Les + de la formation
  • – Agile audit defintion
    – Agile auditing process
    – Compliance with standards
    – How to start and planning