Effective Use of Teams for IT Audits

by Martin Krist

Overview

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 foll

Product Details

ISBN-13:	9781135482664
Publisher:	CRC Press
Publication date:	08/30/1999
Sold by:	Barnes & Noble
Format:	eBook
Pages:	168
File size:	1 MB

About the Author

Martin Krist

Table of Contents

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?