Building the Roadmap: How to Expand Your Use of Audit Analytics Katharine Janisch Anton Bouwer.
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Building the Roadmap: How to Expand Your Use of Audit Analytics Katharine Janisch Anton Bouwer
Transcript of Building the Roadmap: How to Expand Your Use of Audit Analytics Katharine Janisch Anton Bouwer.
Building the Roadmap:How to Expand Your Use of Audit Analytics
Katharine JanischAnton Bouwer
Our Agenda
• Who are we?• What is the Audit Analytics Capability Model?• Audit Analytics in Action– Demonstration• Q&A • iPad 2.0 draw
Group EXCO
Who is ACL?
Fortune 100 98%
External Audit : Big 4 Audit firms 100%
Global 500 70%
Fortune 500 89%
200+ departments in 37 national governments
500+ regional, state and local governments
The Market
Data Analysis Software
Other: Access, Business Objects, Crystal Reports, IDEA, Showcase, and internally developed software.
Data Extraction Software Continuous AuditingFraud Detection / Investigation
Other: Excel, Idea, In-house, Oracle, PeopleSoft, Proprietary,
Showcase Query
Other: ActiveData, DCMS, Hyperion, SAP, and SAS.
Other: Access, ActiveData, Crystal Reports, DCMS, DISSCO, Focus,
Patriot Officer, PeopleSoft Queries, SAS, Showcase Query, and VIPs.
Why expand analytics?
An IIA survey stated 90% of CAEs are not overly satisfied with their current use of data analysis
tools
The Audit Analytic Capability Model
Sophistication
Audi
t Con
tribu
tion
Hindsight
Insight
Foresight
Level 2Applied
Level 3Managed
Level 4Automated
Level 5Monitoring
Level 1Basic
ad hoc repetitive continuous
?
The Complete Solution
1 & 2
3
4
5
Audit Analytics in Action
Introducing Audit Exchange 3.0
Contact your account manager for an Audit Capability Assessment
#aclroadmap
WHITEPAPER:The ACL Audit Analytic Capability Model
Download White Paperwww.cqs.co.za
