Clarissa Lucas, CIA, CISA, CIDA is a pioneer and thought leader in improving audit experiences for both auditors and management. She has published articles with the Institute of Internal Auditors and IT Revolution on enhancing the audit process using Agile, Scrum, and DevOps practices. As a practicing audit leader, she has put theory to practice and helped teams experience move value-added audits. Clarissa has also spoken at several industry conferences on this topic. She resides in Ohio with her husband and son.
Innehållsförteckning
IntroductionPart I: The Past, Present, and Future of Internal AuditChapter 1: The Legacy of AuditChapter 2: Adventures in Agile AuditingChapter 3: Value-Driven, Integrated Auditing with AgilityChapter 4: Problems and Solutions Part II: Deep Dive into VDIAAChapter 5: Practices and Principles of Value-Driven AuditingChapter 6: Practices and Principles of Integrated AuditingChapter 7: Practices and Principles of Auditing with AgilityPart III: Toward an Audit TransformationChapter 8: How to Make the Transition to VDIAAChapter 9: Overcoming Challenges to TransformationConclusion: A Call to ActionBibliographyNotesAcknowledgmentsAbout the Author
