Building the roadmap how to expand your use of audit analytics
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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

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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


Building the roadmap how to expand your use of audit analytics

Group EXCO


Who is acl

Who is ACL?


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


The complete solution

The Complete Solution

3

1 & 2

4

5


Audit analytics in action

Audit Analytics in Action

Introducing Audit Exchange 3.0


Building the roadmap how to expand your use of audit analytics

  • 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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