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Building the Roadmap: How to Expand Your Use of Audit Analytics. Katharine Janisch Anton Bouwer. Our Agenda. Who are we? What is the Audit Analytics Capability Model? Audit Analytics in Action– Demonstration Q&A iPad 2.0 draw. Who is ACL?. The Market. Data Analysis Software.

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Building the roadmap how to expand your use of audit analytics

Building the Roadmap:How to Expand Your Use of Audit Analytics

Katharine Janisch

Anton Bouwer


Our agenda
Our Agenda

  • Who are we?

  • What is the Audit Analytics Capability Model?

  • Audit Analytics in Action– Demonstration

  • Q&A

  • iPad 2.0 draw




The market
The Market

Data Analysis Software

Data Extraction Software

Fraud Detection / Investigation

Continuous Auditing

Other: ActiveData, DCMS, Hyperion, SAP, and SAS.

Other: Access, Business Objects, Crystal Reports, IDEA, Showcase, and internally developed software.

Other: Access, ActiveData, Crystal Reports, DCMS, DISSCO, Focus, Patriot Officer, PeopleSoft Queries, SAS, Showcase Query, and VIPs.

Other: Excel, Idea, In-house, Oracle, PeopleSoft, Proprietary, Showcase Query


Why expand analytics
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

repetitive

ad hoc

continuous

The Audit Analytic Capability Model

Level 5

Monitoring

Foresight

Level 4

Automated

Level 3

Managed

?

Insight

Audit Contribution

Level 2

Applied

Level 1

Basic

Hindsight

Sophistication



Audit analytics in action
Audit Analytics in Action

Introducing Audit Exchange 3.0


  • WHITEPAPER:

  • The ACL Audit Analytic Capability Model

    • Download White Paper

    • www.cqs.co.za

  • Contact your account manager for an Audit Capability Assessment

  • #aclroadmap


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