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DESCRIPTION
A Kanban Board is a Lean & Agile Project Management tool used to implement Kanban to manage work at a personal or organizational level.
Kanban Boards visually depict work at various stages of a process using cards to represent work items and columns to represent each stage of the process. Cards are moved from left to right to show progress and to help coordinate teams performing the work. A Kanban Board may be divided into horizontal "swimlanes" representing different kinds of work or different teams performing the work.
With this Internal Auditing Kanban, you can make sure your organization is involved in developing, managing and/or administering a Compliance Program, an Internal Audit Program or other program involving management of Governance, Risk and/or Compliance processes in a complex organization or highly regulated environment.
This Kanban offers the following benefits:
• Provide effective oversight of programs and controls to prevent, detect and deter fraud, including oversight over internal controls management has established to mitigate fraud risks.
• Use technology-based Audit tools and other Data Analysis techniques.
• Use the data that already exists internal and external to your organization to better identify and predict emerging changes in the risk environment.
• Ensure Business Continuity in the event of system failure.
• Know effective Change Management when you see it.
• Evaluate the value and impact to the business if compromised.
• Ensure you have spotted all the key issues in an Internal Audit Report.
• Build your organization case for data in an Internal Audit.
• Review the suitability of your organizations Quality Management System.
• Manage the entire risk environment of the business landscape.
This Kanban Board is downloadable as an Excel file. You will need to import the Excel into Airtable, Monday, Smartsheet, Power BI, or the Kanban visualization tool of your choice.
The above preview is only a partial snapshot of all the data included in the Kanban Excel import. The full document has 2,000+ records.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in Kanban Board, Audit Management Excel: Kanban Board: Internal Auditing Excel (XLSX) Spreadsheet, Gerard Blokdijk
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ABOUT THE AUTHOR
Additional documents from author: 315
Gerard is the CEO at The Art of Service. He has been providing information technology insights, talks, tools and products to organizations in a wide range of industries for over 25 years. Gerard is a widely recognized and respected information expert. Gerard founded The Art of Service consulting business in 2000. Gerard has authored numerous published books to date.
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Audit Management Kanban Board ISO 19011 Kanban Visual Workplace Corporate Social Responsi ... ESG Target Operating Model Risk Management Governance Configuration Management Virtual Teams Digital Transformation Project Management
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