Beyond Agile Auditing

Three Core Components to Revolutionize Your Internal Audit Practices

Praise for this book

  • I highly recommend this book to anyone looking to enhance their auditing practice. Lucas’s insights and expertise make this book a must-read for anyone seeking to improve their skills and knowledge in this critical area.

    Misty Kuamoo, VP, Security Shared Services, Nationwide
  • Clarissa isn’t blazing a path; she’s paving a road for the early majority to reap the benefits of Auditing with Agility. . . Beyond Agile Auditing not only provides the “the why” but also provides an outline that prescribes “the how” to succeed . . . I will share this work with all my champions so they too can begin to reap the benefits of Auditing with Agility to their organizations.

    Ray Ryjewski, Sr. Solution Engineer, HashiCorp
  • In Beyond Agile Auditing, Clarissa Lucas’ suggestions will provide auditors alignment with the business operations and deliver continuous value and risk response to audit stakeholders in real-time. A must-read introspection for audit leaders.

    Yosef Levine, CP, CITP, Partner, TechPar Group
  • Clarissa Lucas’ book Beyond Agile Auditing challenges the status quo and the conventional wisdom of internal auditing. She rightfully demands a mindset shift, suggesting internal auditors should collaborate with clients more effectively and more efficiently when rendering truly value-adding outcomes. Her wealth of ideas can help practitioners to audit ‘at the speed of risk’ (as suggested by Richard Chambers and Norman Marks).

    Dr. Rainer Lenz, QIAL, CIA, CIIA, CEFA, Chief Audit Executive at SAF-HOLLAND Group
  • Beyond Agile Auditing provides a fresh, innovative, yet perfectly logical approach to auditing (with agility). I appreciate Clarissa’s challenge to think differently, through her own stories of obstacles encountered and successes obtained. My curiosity is piqued, and I can’t wait to try out some of these concepts. Thank you for offering a more flexible, collaborative, and value-driven viewpoint.

    Pam Pesta, Chief Audit Executive, Erie Insurance
  • No single approach to audit is right for all organizations or completely perfect. In her book, Clarissa does a great job examining and offering practical tips for even mature audit functions.

    Michael Pisano, Managing Director, Internal Audit Practice, Protiviti
  • Great to have a book specifically on auditing with agility. The world will be grateful that this book exists.

    Jon Smart, author of Sooner Safer Happier, business agility practitioner and coach
  • This will be a great book for the audit community.

    Tapabrata "Topo" Pal, coauthor of Investments Unlimited

Just like DevOps revolutionized the way we deliver software, Beyond Agile Auditing will revolutionize internal audit.

Beyond Agile Auditing shows auditors and organizational leaders how to revolutionize the audit experience.

For decades, auditors have unintentionally struck fear in their clients. They are rarely welcomed into an area with open arms and are often viewed as one more obstacle to delivering value. But internal audit serves a vital function in reducing risk and ensuring success for all organizations.

In Beyond Agile Auditing, experienced audit and risk management leader Clarissa Lucas shows organizations how to go beyond collaboration and build a partnership between auditors and clients. By leveraging this partnership, organizations can experience more value-added audit work, faster time to results (and resolution), greater engagement and satisfaction from all parties involved, and gain a competitive advantage in the marketplace.

By building upon the work of the DevOps community, which reinvented the relationship between two groups that historically saw each other as adversaries and obstacles, Lucas applies new and better ways of working to the audit process. In this reimagined world, auditors (as well as other assurance providers) work closely with their clients to become strategic differentiators instead of obstacles, providing stakeholders value they never imagined. Come join us in this brave new world of audit.

What's inside

  • Beyond Frameworks — This book goes beyond rigid frameworks and helps you learn how to adjust your culture and practices to deliver value sooner.
  • Case Studies — Full of case studies of highly regulated organizations who have used the practices in this book to successfully change their internal audit.
  • Breaks Down Silos — Just like DevOps broke down silos between development and operations, this book shows how to bring internal audit into a partnership with software delivery for mutual success.
  • Expert Author — The author of this book is an expert in internal auditing, having worked in several organizations who have successfully utilized these practices.
Foreword by
Misty Kuamoo
Publication Date
May 23, 2023
Pages
224
Dimensions
6 x 9 inches
Paperback ISBN
9781950508679
eBook ISBN
9781950508686
Audiobook ISBN
9781950508709
Topics
Audit & Security · Workplace Culture
Formats
audio · epub

About the author

Clarissa Lucas

Director, Internal Audit Agility Lead, Citi

Born in Pittsburgh, Pennsylvania, Clarissa Lucas is an experienced audit and risk management leader in the financial services industry. She began her writing endeavors in 2019 when she published her first white paper as part of a department learning initiative for the Fortune 100 company for which she worked. Since then she has become a thought leader for the auditing profession and began pioneering the term “Auditing with Agility” within her own team and with other local audit teams. She has written articles on Auditing with Agility that have been published by the IIA and IT Revolution. Clarissa has spoken at a number of industry conferences on this topic locally and internationally. She wants to help even more people understand this topic, so this book transpired. She hopes you use it as a tool to share and expand your own organization’s influence and value-potential. Clarissa earned her bachelor’s degree in mathematics with a minor in accounting from Washington and Jefferson College and an MBA from Waynesburg University. She is a Certified Internal Auditor, Certified Information Systems Auditor, and Certified Investments and Derivatives Auditor. She currently resides in Johnstown, Ohio, with her husband, Chris, their son, Christian, and doodle puppy, Rosie. Outside of work, Clarissa spends most of her moments with her family, reading, working out, and taking an occasional extra trip with her bestie. She can oftentimes be found in ice rinks around the Midwest holding a hot beverage and watching her son play hockey. Follow Clarissa on her website here: https://www.clarissalucas.com/.

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