PRESENTATIES ONTWERP EEN MANIER OM MISBRUIK TE MAKEN VAN EEN BIAS PRESENTATIES.
Data analytics in the IAF Congres/2016/Presentaties/4 Marco... · PowerPoint-presentatie Author:...
Transcript of Data analytics in the IAF Congres/2016/Presentaties/4 Marco... · PowerPoint-presentatie Author:...
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Marco RozenbergDirector Global Audit Europe & ITHEINEKEN International
Data analytics in the IAF
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HEINEKEN Global Presence
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HEINEKEN Key Numbers 2015
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Global Audit
Chief Audit Executive
Africa & Middle East10 FTE
Americas9 FTE
Europe12 FTE
IT Audit7 FTE
AsiaPacific6 FTE
Executive BoardCEO
Chairman of Audit Committee
Supervisory Board
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The challenge
• 75 + Operating Companies across all regions in the world
• Highly diverse system landscape
• SAP systems in Europe, Mexico, Brasil
• Navision in most OpCos in Africa
• JDE in most OpCos in AsiaPacific
• Plus several others & many different versions in use
• Different maturity levels in the operating companies
• Diverse processes, data models and data quality
• Diverse skill sets and appetite within Global Audit
• Various Data Analytics initiatives ongoing in other functions, incl. IT
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The Vision
Provide central, independent, and easy access to key data fundamental to our
audit work
Develop minimum required competences to auditors to understand, handle and
interpret data
Free up auditors from the production of analytics so they can focus on
analysing
Provide a basis for repeatable, efficient and consistent audits in the future
Avoid overlaps and inefficiences with other lines of defense but without
compromising the work we do; and leverage on existing and future data
platforms
Ensure the application of analytics in everything we do in sustainable manner
Drive shift towards a data driven mindset
Our 7 Guiding Principles for Data Analytics
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The Project
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The Pilot
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Temporary solution architecture
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End state solution architecture
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Screen shots
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Business insights Dashboard
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Business insights Dashboard
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Business insights Dashboard
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GRC Dashboard
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GRC Dashboard: Drill Down
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Process Indicator Dashboard: Q1 Close Audit
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Process Indicator Dashboard: Manual Postings
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Process Indicator Dashboard: Reversed Documents