Auditing From Uncertainity To Action
Post on 25-Dec-2014
371 Views
Preview:
DESCRIPTION
Transcript
Auditing:from uncertainty to action
Serge Beaumont
Principal Agile Consultant
There is a complex situation that needs a decision
- Architecture- Albumprinter, bol.com
- Performance- KLM
- Security
- Middleware
- Agile Offshoring- Vodafone
You are responsible for making decisions on the situation
You want to make a decision based on facts
You want to weigh costs, options and benefits
Option BSolution,Cost,
Benefits
Option ASolution,Cost,
Benefits
Option CSolution,Cost,
Benefits
An audit supportsdecision making
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
Expert Opinion:open (and short) enquiry
What do you think
of...?
What do you think
of...?- Generally quick: a few days
- Informal, low depth
- 3rd party opinion
- Presentation, memo
Advice: how to achieve a goal
How...?How...?- 2-4 weeks
- More focused, in-depth enquiry
- Options and alternatives
- Presentation, report
Inspection: improvement during realization
Is...?Is...?- Multiple short check-ups
- Checklist or scoring model
- Compliance and improvement advice
- Memo, report
Review:after the fact
Has...?Has...?- 3 weeks - 2 months
- In-depth analysis
- Conclusions... and advice
- Report, memo, presentation
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
There are three overallsteps in an audit
Option AOption A
Option BOption B
Option COption C?? !!
Define the Central Question
Organizational Goals
Product Qualities
Is the UI architecture flexible
enough...
Is the UI architecture flexible
enough...
...so I can rebrand my white-label
product quickly?
...so I can rebrand my white-label
product quickly?
Analyze the situation
Interviews
Code
Documentation
Architecture
Performance
Security
ProcessMiddleware
Draw conclusionsand generate advice
Option AOption A
Option BOption B
Option COption C
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
The audit budgetdefines depth
It’s a collaboration
It’s a snapshot
It’s about looking forward
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
There is a complex situation that needs a decision
An audit supportsdecision making
Option BSolution,Cost,
Benefits
Option ASolution,Cost,
Benefits
Option CSolution,Cost,
Benefits
Choose a type,follow the steps and principles
Expert OpinionExpert Opinion
AdviceAdvice
InspectionInspection
ReviewReview
Types Process Principles
Thank you
Option AOption A
Option BOption B
Option COption C?? !!
top related