Auditing From Uncertainity To Action

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    Notes on slide 1

    bol.com: ATG Albumprinter: white-label & branding

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    Auditing From Uncertainity To Action - Presentation Transcript

    1. Auditing: from uncertainty to action from uncertainty to action
      • Serge Beaumont
      • Principal Agile Consultant
    2. Act I
    3. There is a complex situation that needs a decision
      • Architecture
        • Albumprinter, bol.com
      • Performance
        • KLM
      • Security
      • Middleware
      • Agile Offshoring
        • Vodafone
    4. You are responsible for making decisions on the situation
    5. You want to make a decision based on facts
    6. You want to weigh costs, options and benefits Option B Solution, Cost, Benefits Option A Solution, Cost, Benefits Option C Solution, Cost, Benefits
    7. An audit supports decision making decision making
    8. Act II
    9. Expert Opinion Advice Inspection Review Types Process Principles
    10. Expert Opinion Advice Inspection Review Types Process Principles
    11. Expert Opinion: open (and short) enquiry open (and short) enquiry
      • Generally quick: a few days
      • Informal, low depth
      • 3rd party opinion
      • Presentation, memo
      What do you think of...?
    12. Advice: how to achieve a goal achieve a goal
      • 2-4 weeks
      • More focused, in-depth enquiry
      • Options and alternatives
      • Presentation, report
      How...?
    13. Inspection: improvement during realization
      • Multiple short check-ups
      • Checklist or scoring model
      • Compliance and improvement advice
      • Memo, report
      Is...?
    14. Review: after the fact after the fact
      • 3 weeks - 2 months
      • In-depth analysis
      • Conclusions... and advice
      • Report, memo, presentation
      Has...?
    15. Expert Opinion Advice Inspection Review Types Process Principles
    16. Expert Opinion Advice Inspection Review Types Process Principles
    17. There are three overall steps in an audit steps in an audit Option A Option B Option C ? !
    18. Define the Central Question Is the UI architecture flexible enough... ...so I can rebrand my white-label product quickly? Organizational Goals Product Qualities
    19. Analyze the situation Interviews Code Documentation Architecture Performance Security Process Middleware
    20. Draw conclusions and generate advice and generate advice Option A Option B Option C
    21. Expert Opinion Advice Inspection Review Types Process Principles
    22. Expert Opinion Advice Inspection Review Types Process Principles
    23. The audit budget defines depth depth
    24. It’s a collaboration
    25. It’s a snapshot
    26. It’s about looking forward forward
    27. Expert Opinion Advice Inspection Review Types Process Principles
    28. Act III
    29. There is a complex situation that needs a decision
    30. An audit supports decision making decision making Option B Solution, Cost, Benefits Option A Solution, Cost, Benefits Option C Solution, Cost, Benefits
    31. Choose a type, follow the steps and principles follow the steps and principles Expert Opinion Advice Inspection Review Types Process Principles
    32. Thank you Option A Option B Option C ? !

    + Xebia IT ArchitectsXebia IT Architects, 1 month ago

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