Effective Use of Teams for IT Audits

Effective Use of Teams for IT Audits

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should...

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Tác giả chính: Krist, Martin
Định dạng: Sách
Ngôn ngữ:English
Được phát hành: CRC Press 2009
Truy cập trực tuyến:http://scholar.dlu.edu.vn/thuvienso/handle/DLU123456789/1561
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Thư viện lưu trữ: Thư viện Trường Đại học Đà Lạt
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spelling oai:scholar.dlu.edu.vn:DLU123456789-15612009-12-04T01:49:41Z Effective Use of Teams for IT Audits Krist, Martin Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to follow. Management may approve team assignments, but the team can use whatever resources are necessary to complete that assignment. Effective Use of Teams in IT Audits presents four approaches to ensure the effective use of teams: 1. Assessing team effectiveness. An auditing function can use a self-assessment document to determine whether it is using teams effectively. 2. Organizing and managing teams. Several suggestions are provided for staffing, organizing, and managing these teams. 3. Using teams to conduct reviews during an audit. This six-step approach uses peers to review peers, as opposed to supervisors to control subordinates. The review process provides checklists for use in conducting these peer reviews. 4. Using teams to improve audit processes. A detailed six-step improvement process is provided as a tool for improving audit processes. Team tools are significant ultimate team success. This book includes suggestions for building a team toolbox, and an appendix describing effective team tools. Introduction Self Assessing Team Effectiveness Using Teams Versus Taking a Hierarchical Approach Using Teams for Reviewing IT Audits Using Teams for Process Improvement Selecting, Building, and Managing Teams Building A Team Toolbox Team Toolbox: Pareto Principle and Analysis Team Tools: Affinity Diagrams Surveys and Interviews: What is a Structured Interview, and When Should It be Used? 2009-12-04T01:49:41Z 2009-12-04T01:49:41Z 1999 Book http://scholar.dlu.edu.vn/thuvienso/handle/DLU123456789/1561 en application/rar CRC Press
institution Thư viện Trường Đại học Đà Lạt
collection Thư viện số
language English
description Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to follow. Management may approve team assignments, but the team can use whatever resources are necessary to complete that assignment. Effective Use of Teams in IT Audits presents four approaches to ensure the effective use of teams: 1. Assessing team effectiveness. An auditing function can use a self-assessment document to determine whether it is using teams effectively. 2. Organizing and managing teams. Several suggestions are provided for staffing, organizing, and managing these teams. 3. Using teams to conduct reviews during an audit. This six-step approach uses peers to review peers, as opposed to supervisors to control subordinates. The review process provides checklists for use in conducting these peer reviews. 4. Using teams to improve audit processes. A detailed six-step improvement process is provided as a tool for improving audit processes. Team tools are significant ultimate team success. This book includes suggestions for building a team toolbox, and an appendix describing effective team tools.
format Book
author Krist, Martin
spellingShingle Krist, Martin
Effective Use of Teams for IT Audits
author_facet Krist, Martin
author_sort Krist, Martin
title Effective Use of Teams for IT Audits
title_short Effective Use of Teams for IT Audits
title_full Effective Use of Teams for IT Audits
title_fullStr Effective Use of Teams for IT Audits
title_full_unstemmed Effective Use of Teams for IT Audits
title_sort effective use of teams for it audits
publisher CRC Press
publishDate 2009
url http://scholar.dlu.edu.vn/thuvienso/handle/DLU123456789/1561
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