e-Audit webinar
Nigel LewisThursday 17 September 2009 12.30pm
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ICAEW
Rules of engagement
• If you can see, but can’t hear– Call 01908 248150 and enter code 0118635 when prompted– Use VOIP (use audio button on screen)
• If you can hear, but can’t see– Download presentation from IT Counts– Listen along anyway!
• Mute• Questions
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ICAEW
Introduction
• Slide outline• Further information• Knowledge assumption
• CAATs / Interrogations• Data mining• Continuous auditing
• Questions
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ICAEW
Uses and benefits
• Internal and external audit• Other review functions• Line functions – eg Finance, Marketing• Benefits
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ICAEW
Major techniques
• LIVE - Interrogation• OFFLINE - Interrogation• PC Packages
– Generic– Auditing – IDEA / ACL
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ICAEW
Major techniques
• Data mining• Continuous auditing
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ICAEW
Top tips / summary
• Top tips• Summary
• Further information• http://www.auditware.co.uk/• http://www.acl.com/resource_library/default.aspx
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ICAEW
Continuous controls monitoring
• Michael P Cangemi CPA– Author, Advisor, Former Editor ISACA IS Control Journal (1987-
2007)
• Patrick Taylor– CEO Oversight Systems and Thought Leader on Continuous
Controls Monitoring
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Questions
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