Agile Governance and Audit by Wright Christopher;

Author:Wright, Christopher;
Language: eng
Format: epub
Publisher: IT Governance Ltd

Conclusion

In this chapter I have provided an approach for reviewing the impact of an Agile project on business as usual compliance, and considered how we can improve the operation of controls in a product deliverable (e.g., automated versus manual, detective versus preventative controls). The use of Agile does not remove the need to ensure there are real business benefits to be derived from the final product. The extent of the review is likely to be shorter and less formal than the auditor may be used to for other types of project, but the basic principles remain. The organisation also needs to understand the risks associated with the project, including any additional Agile risks, and ensure frameworks are in place for their mitigation. The intervention of the auditor, or other risk professionals, at this stage should reduce the governance risks and ensure proposed controls are adequate.

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