خرید و دانلود نسخه کامل کتاب Only Audit What Matters: 12 Weeks to Using Agile Audit to Focus on the Right Risks at the Right Time

The risk landscape is changing faster than ever, but many internal audit departments only update the audit plan once or twice a year. Even worse, they waste precious time auditing low-risk areas. Fortunately, we have a solution. With an agile approach to internal auditing, you will focus on risks that pose the greatest threat to your organization and deliver the right information at the right time.The guidance in this book will help you transform your department from antiquated to agile in as little as 12 weeks. You will learn the right way to implement agile auditing, using a proven method that improves your audit function, all while enabling compliance with The IIA Standards.