Harnessing the Power of Continuous Auditing 3 ppt
Harnessing the Power of Continuous Auditing_2 pptx
... explain the formal documentation requirements of the approach. Do not confuse or combine the purpose statement with the detailed objective of the continuous auditing methodology. The continuous auditing ... Audit C 03 11/24/2010 8:49:57 Page 26 3 CHAPTER THREE Continuous Auditing Methodology Development CONTINUOUS AUDITING METHODOLOGYIn an effort to expedite the documentation of the continuous auditing ... will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the fieldwork. Becertain...
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Harnessing the Power of Continuous Auditing_3 ppt
... impact on the business unit. This could not be further from the truth. The fact of the matter is, the more direct and focused the continuous auditing objective is, the more useful the results.Also, ... for the first time as part of our discussion of the development of a continuous auditing meth odology. The detail presentedin this section defines and explains the creation of a continuous auditing objective. ... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation...
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Harnessing the Power of Continuous Auditing_5 pptx
... the overallrisktothebusinessidentifiedduringtheexecutionphaseofthe continuous auditing methodology. The consistent application of the standardreport ratings is one of the biggest challenges auditors face when developing the overall opinion. The goal of ... during the continuous auditing pro-gram. The objective of this document is to communicate the results of the specific audit work performed by documenting the purpose of the audit andassessing the ... phase of the continuous auditing methodology. With this type of customized audit approach, there are a couple of different options availableto formally convey the results of the completed continuous...
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Harnessing the Power of Continuous Auditing_6 ppt
... validation targeted by the continuous auditing program. The goal of the approach review is toensure that there is a direct link among the critical components of the continuous auditing methodology: ... because of the recurring nature of the testing and the targeted focus on the testing performed. Given the challengingtime frames associated with the execution phase of the continuous auditing program, ... differentiatebetween the condition and the cause. That is why the five-componentapproach is so critical in the communication of the results of the continuous auditing program.However, there is always the risk...
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Harnessing the Power of Continuous Auditing_7 ppt
... objective development of the auditing methodology and focus of the audit to be completed. In the continuous auditing methodology, the approach focuses on validation of the performance of the key control ... often, however, the sheer magnitude of the systems involved makes them misunderstood.Knowledge of the critical systems could impact the overall effectiveness of the continuous auditing program.To ... o assist with the continuous auditing methodology is in how you use the technology, not the specific type of software that is being used. One data-sorting software rather than anotheris not going...
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Harnessing the Power of Continuous Auditing_12 ppt
... Requirements&29 C 03 11/24/2010 8:49:57 Page 26 3 CHAPTER THREE Continuous Auditing Methodology Development CONTINUOUS AUDITING METHODOLOGYIn an effort to expedite the documentation of the continuous auditing ... will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the fieldwork. Becertain ... for the continuous auditing methodology, itis recommended that the documented continuous auditing methodologyinclude a brief explanation of the difference between continuous auditing andcontinuous...
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Harnessing the Power of Continuous Auditing_16 pptx
... because of the recurring nature of the testing and the targeted focus on the testing performed. Given the challengingtime frames associated with the execution phase of the continuous auditing program, ... critical in the communication of the results of the continuous auditing program.However, there is always the risk that an action plan is developed thataddresses the condition, not the root cause. ... understand, but often it is not performedduring the execution phase of the continuous auditing methodology. Manyinternal audit departments believe one of the best ways to gain acceptance of the continuous...
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Harnessing the Power of Continuous Auditing_1 docx
... easily:8&Defining Continuous Auditing FLAST 11/ 23/ 2010 16:18 :37 Page 17 Harnessing the Power of Continuous Auditing C01 11/ 23/ 2010 16:9:4 Page 11objectives. For one, the application of continuous auditing ... are a few of the myths along with the corresponding truths.Dispelling the Continuous Auditing Myths&11 FFIRS 12/10/2010 14:5:48 Page 3 Harnessing the Power of Continuous Auditing Developing ... 222Chapter 13: Continuous Auditing Challenges 2 23 Challenges 2 23 Internal Audit Department 224Client 230 Summary 233 Chapter 14: Continuous Auditing Uses and Users 235 Uses and Users 235 Uses 236 Users...
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Harnessing the Power of Continuous Auditing_11 doc
... 222Chapter 13: Continuous Auditing Challenges 2 23 Challenges 2 23 Internal Audit Department 224Client 230 Summary 233 Chapter 14: Continuous Auditing Uses and Users 235 Uses and Users 235 Uses 236 Users ... address the opportunities for improvement identified during the execution phase of the conti nuous auditing methodology.xii&Preface FFIRS 12/10/2010 14:5:48 Page 3 Harnessing the Power of Continuous ... implementation, and management of the continuous auditing methodology.Chapter 12 discusses the selling of the continuous auditing methodology to the business unit client and to the internal audit department...
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Harnessing the Power of Continuous Auditing_13 pot
... for the first time as part of our discussion of the development of a continuous auditing meth odology. The detail presentedin this section defines and explains the creation of a continuous auditing objective. ... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation ... than in the c ommunication of the continuous auditing objective. The objective has to be clearly conveyed from the responsibleauditor who planned the continuous auditing program to the audit...
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