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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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Presentation Transcript
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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