168 Pages
by
Auerbach Publications
168 Pages
by
Auerbach Publications
Also available as eBook on:
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... Read more
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?
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?
Biography
Martin Krist
