How to Audit Agile and Waterfall

When:  Sep 10, 2019 from 8:00 AM to 5:00 PM (ET)

ISACA - Q3 Charlotte Chapter CPE Event – How to Audit Agile and Waterfall Development Methodologies (8 CPE)

September 10, 2019

7:30 a.m. – 5:00 p.m.

Hilton Charlotte University Place, 8629 J M Keynes Dr, Charlotte, NC 28262

Hilton Charlotte University Place


This seminar is intended to provide an auditor the base level knowledge required to perform a pre & post implementation audit of the deployment of systems. This seminar is structured based the two most common development methodologies used in the industry; Agile and Waterfall.

Regardless of the level of experience of the attendee, the instructor’s experience of conducting audits of 4+ system migrations per year audit and extensive development experience will bring new insights to even the most experienced auditor or individuals responsible for developing and deploying a development methodology.



  1. Introduction
  • Understanding the various types of system deployments
  • Traditional approaches to performing pre & post Implementation audits
  • Understanding and defining the scope of the pre & post implementation audits
  • Introduction to the Agile and Waterfall development methodologies
  1. Performing an implementation and assessment of the Development Methodology
  • Understanding the components of the Waterfall methodology
  • Understanding the components of the Agile methodology
  • How to determine whether the development methodology meets the requirements of the organization
  • How to design a “scalable” Waterfall methodology
  • Understanding the inherent issues with the Agile methodology
  • Understanding how to integrate the development methodology with Change Management
  • How to structure an SDLC Audit in order to provide the necessary coverage needed when not performing a pre-implementation review

III. Conducting the Pre-Implementation Audit

  • Conducting the Integrated Audit to support the pre-implementation audit
  • How to conduct an audit of the Waterfall key project deliverables
  • How to conduct an audit of the Agile component
  • Identifying high risk system migration project strategies
  • Audit Report design alternatives and issuance approaches
  • Effective management approaches for the pre-implementation audit
  1. Conducting the Post-Implementation Audit
  • Effective management approaches for the post-implementation audit
  • Alternative approaches based on the pre-implementation approaches used
  • Audit Report design approaches
  1. Case Studies

One case study will be presented during this seminar which will provide the attendee the understanding of how to assess deliverables produced as part of the preimplementation.

Dress Code:

Business Casual

Registration Deadline:

Friday, September 6, 2019

Please respond by clicking one of the buttons below


Hilton Charlotte University Place
Charlotte, NC 28262

Pricing Information

Registration Price
Member $90.00
Non-member $100.00


Daphne Mazile