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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Data Analysis Software
Data Extraction Software
Fraud Detection / Investigation
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
An IIA survey stated 90% of CAEs are not overly satisfied with their current use of data analysis tools
continuousThe Audit Analytic Capability Model
1 & 2
Introducing Audit Exchange 3.0