Download E-Auditing Webinar

e-Audit webinar
Nigel Lewis
Thursday 17 September 2009 12.30pm
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Rules of engagement
• If you can see, but can’t hear
– Call 01908 248150 and enter code 0118635 when prompted
– Use VOIP (use audio button on screen)
• If you can hear, but can’t see
– Download presentation from IT Counts
– Listen along anyway!
• Mute
• Questions
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Introduction
• Slide outline
• Further information
• Knowledge assumption
• CAATs / Interrogations
• Data mining
• Continuous auditing
• Questions
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Uses and benefits
• Internal and external audit
• Other review functions
• Line functions – eg Finance, Marketing
• Benefits
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Major techniques
• LIVE - Interrogation
• OFFLINE - Interrogation
• PC Packages
– Generic
– Auditing – IDEA / ACL
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Major techniques
• Data mining
• Continuous auditing
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Top tips / summary
• Top tips
• Summary
• Further information
• http://www.auditware.co.uk/
• http://www.acl.com/resource_library/default.aspx
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Continuous controls monitoring
• Michael P Cangemi CPA
– Author, Advisor, Former Editor ISACA IS Control Journal (19872007)
• Patrick Taylor
– CEO Oversight Systems and Thought Leader on Continuous
Controls Monitoring
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Questions
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