Group project presentation
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Group Project - Presentation PowerPoint PPT Presentation


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Group Project - Presentation. General Presentation = 10-15 slides (50 minutes only, including questions!) Bullet points Grids/Matrices/flowcharts/DRD Conclusion Questions (10 minutes) Content Brief history of “company” Overview of process Key Risks/ Key Controls/Gaps

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Group Project - Presentation

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Group project presentation

Group Project - Presentation

  • General

    • Presentation = 10-15 slides (50 minutes only, including questions!)

      • Bullet points

      • Grids/Matrices/flowcharts/DRD

      • Conclusion

      • Questions (10 minutes)

  • Content

    • Brief history of “company”

    • Overview of process

    • Key Risks/Key Controls/Gaps

    • Suggestions for improvement, if any


  • Presentation evaluation sections

    Presentation Evaluation Sections:

    Content:

    Background would enlighten an uninformed listener

    Effective description of the system components

    Description of the system risk(s)

    Effective in conveying control information

    Effective in conveying gap assessment

    Logical flow

    Appropriate slides

    Presentation well organized

    Addressed Topics of Class


    Presentation evaluation sections1

    Presentation Evaluation Sections:

    Conclusion:

    Thoughtful/Logical conclusions

    Appropriate recommendations

    Questions:

    Answered effectively

    Style:

    Length of presentation was appropriate

    Loudness/speed of presenters

    Eye contact with audience


    Group project paper

    Group Project - Paper

    • General

      • Paper = 15 pages maximum (including charts/matrices/grids/etc)

      • Content

        • Overview of “company”, including ELCs summary

        • Details of specific process, including DFD or Flowchart

        • Risks analysis (all)

        • Controls Matrix

        • SOD analysis (if appropriate)

        • Gaps analysis

        • Suggestions for improvement, if any

        • Overall conclusion


    Project include components of coso ic model general

    Project: Include Components of COSO IC Model (general)

    • Control environment (company level)

      • tone at the top

      • management’s risk appetite

      • Highly regulated/decentralized/autonomous

    • Information and communication (process specific)

      • ERP/manual AIS

      • Source of data (who, when, how)

      • Output requirement

      • Storage/retrieval

    • Monitoring (management level)

      • Budget/forecasting process

      • Assess quality of internal controls over time

      • Risk assessment performed


    Project include components of coso ic model process specific

    Project: Include Components of COSO IC Model (process specific)

    Risk assessment

    identification and analysis of all process risks

    segregation of duties adequacy, if applicable

    Control activities

    link to risks identified above (identify gaps)

    adequacy of existing controls

    recommended additions/changes, if appropriate


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