Only Audit What Matters: 12 Weeks to Using Agile Audit to Focus on the Right Risks at the Right Time
Field: Auditing | Delivery Method: Self Study | CPE Hours: 4.0
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.
Earn CPE when you read this book.
Field: Auditing
Delivery Method: Self Study, Text + Quiz
CPE Hours: 4.0
Your Instructor
Toby DeRoche is a bestselling business writer, highly credentialed governance professional, and entrepreneur. Toby has combined his background in English Literature, an MBA, and over 20 years of business experience by authoring more than 250 business thought leadership blogs for industry leaders across the U.S., Canada, and Europe, several of which have been featured in Forbes Business. He has also written 16 whitepapers and four books, including Agile Audit: Transformation and Beyond, Only Audit What Matters (an Amazon bestseller), Modernize Your Audit Department, and Not Yet: A Warming Tale About My Neighborhood, and he contributed two chapters to the 28th edition of ISACA's CISA Review Manual as an IT control subject matter expert.
Certifications:
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
- Certified in Cybersecurity (CC)
- Certified Agile Auditor Professional (cAAP)
- Certified Agile Auditor Professional - Scrum Master (cAAP-SM)
- Certified Fraud Examiner (CFE)
- Certified in Risk Management Assurance (CRMA)
- Certified in Control Self-Assessment (CCSA)
In 2019, he founded Insight CPE, a company focused on continuing education for audit, risk, and fraud professionals. Through this platform, he has delivered over 130 custom training programs and presentations, including the CyberControl System and the Certified Agile Audit Professional.
Today, Toby continues to write, consult, and coach, primarily working with organizations to enhance their governance and cybersecurity practices, combining strategic insight with practical solutions. Outside of work, Toby enjoys spending time with his wife and son, whether enjoying the outdoors or watching movies together.