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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. 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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  1. Building the Roadmap:How to Expand Your Use of Audit Analytics Katharine Janisch Anton Bouwer

  2. Our Agenda • Who are we? • What is the Audit Analytics Capability Model? • Audit Analytics in Action– Demonstration • Q&A • iPad 2.0 draw

  3. Group EXCO

  4. Who is ACL?

  5. 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

  6. Why expand analytics? An IIA survey stated 90% of CAEs are not overly satisfied with their current use of data analysis tools

  7. 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

  8. The Complete Solution 3 1 & 2 4 5

  9. Audit Analytics in Action Introducing Audit Exchange 3.0

  10. 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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