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Harnessing the Power of Continuous Auditing 5 pptx

Harnessing the Power of Continuous Auditing_2 pptx

Harnessing the Power of Continuous Auditing_2 pptx

... explain the formal documentation requirements of the approach. Do not confuse or combine the purpose statement with the detailed objective of the continuous auditing methodology. The continuous auditing ... will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the fieldwork. Becertain ... outline in the development of the continuous auditing methodology. The continuous auditing planning phase requires the same discipline anddedication to obtaining a detailed understanding of the business...
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Harnessing the Power of Continuous Auditing_5 pptx

Harnessing the Power of Continuous Auditing_5 pptx

... during the continuous auditing pro-gram. The objective of this document is to communicate the results of the specific audit work performed by documenting the purpose of the audit andassessing the ... defined set of ratings that take into consideration the overallrisktothebusinessidentifiedduringtheexecutionphaseofthe continuous auditing methodology. The consistent application of the standardreport ... even during the development anddiscussion phase of the report-generation process. It is important to base the overall opinion on the results of the completed testing. The importance of the overall...
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Harnessing the Power of Continuous Auditing_16 pptx

Harnessing the Power of Continuous Auditing_16 pptx

... because of the recurring nature of the testing and the targeted focus on the testing performed. Given the challengingtime frames associated with the execution phase of the continuous auditing program, ... department, and the business144& Continuous Auditing Reporting and Next Steps C09 11/ 25/ 2010 17:46: 35 Page 154 The approach review validates the value of the continuous auditing methodology ... the continuous auditing methodology requir ements. 156 & Continuous Auditing Reporting and Next Steps C09 11/ 25/ 2010 17:46: 35 Page 151 component naturally validates the performance of the...
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Harnessing the Power of Continuous Auditing_1 docx

Harnessing the Power of Continuous Auditing_1 docx

... are a few of the myths along with the corresponding truths.Dispelling the Continuous Auditing Myths&11 FFIRS 12/10/2010 14 :5: 48 Page 3 Harnessing the Power of Continuous Auditing Developing ... easily:8&Defining Continuous Auditing FLAST 11/23/2010 16:18:37 Page 17 Harnessing the Power of Continuous Auditing C01 11/23/2010 16:9:4 Page 11objectives. For one, the application of continuous auditing ... ntinuous Auditing 1 The Real Definition 1Differentiating Continuous Auditing 6Segregating Continuous Auditing and Control Testing 9 Continuous Auditing Objectives 10Dispelling the Continuous Auditing...
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Harnessing the Power of Continuous Auditing_3 ppt

Harnessing the Power of Continuous Auditing_3 ppt

... impact on the business unit. This could not be further from the truth. The fact of the matter is, the more direct and focused the continuous auditing objective is, the more useful the results.Also, ... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation ... than in the c ommunication of the continuous auditing objective. The objective has to be clearly conveyed from the responsibleauditor who planned the continuous auditing program to the audit...
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Harnessing the Power of Continuous Auditing_6 ppt

Harnessing the Power of Continuous Auditing_6 ppt

... validation targeted by the continuous auditing program. The goal of the approach review is toensure that there is a direct link among the critical components of the continuous auditing methodology: ... differentiatebetween the condition and the cause. That is why the five-componentapproach is so critical in the communication of the results of the continuous auditing program.However, there is always the risk ... understand, but often it is not performedduring the execution phase of the continuous auditing methodology. Manyinternal audit departments believe one of the best ways to gain acceptance of the continuous...
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Harnessing the Power of Continuous Auditing_7 ppt

Harnessing the Power of Continuous Auditing_7 ppt

... objective development of the auditing methodology and focus of the audit to be completed. In the continuous auditing methodology, the approach focuses on validation of the performance of the key control ... understanding of the documented continuous auditing methodology. Confidence in these initialintroductory communications is critical to the overall success of the imple-mentation of the continuous auditing ... often, however, the sheer magnitude of the systems involved makes them misunderstood.Knowledge of the critical systems could impact the overall effectiveness of the continuous auditing program.To...
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Harnessing the Power of Continuous Auditing_11 doc

Harnessing the Power of Continuous Auditing_11 doc

... address the opportunities for improvement identified during the execution phase of the conti nuous auditing methodology.xii&Preface FFIRS 12/10/2010 14 :5: 48 Page 3 Harnessing the Power of Continuous ... assistance during the devel-opment, implementation, and management of the continuous auditing methodology.Chapter 12 discusses the selling of the continuous auditing methodology to the business ... Page 17 Harnessing the Power of Continuous Auditing ContentsPreface xiAcknowledgments xvChapter 1: Defining Co ntinuous Auditing 1 The Real Definition 1Differentiating Continuous Auditing...
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Harnessing the Power of Continuous Auditing_12 ppt

Harnessing the Power of Continuous Auditing_12 ppt

... will draw as a result of the focused testing performed. The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the fieldwork. Becertain ... detail.Transitioning from the purpose listed to the objective is like moving from the title of an article to the opening statement of the first paragraph. The objective is the reason why the methodology ... for the continuous auditing methodology, itis recommended that the documented continuous auditing methodologyinclude a brief explanation of the difference between continuous auditing andcontinuous...
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Harnessing the Power of Continuous Auditing_13 pot

Harnessing the Power of Continuous Auditing_13 pot

... impacts the overall audit.Developing a Testing ObjectiveIn the continuous auditing methodology, the creation of the testing objective iscrucial to the success of the development of the foundation ... than in the c ommunication of the continuous auditing objective. The objective has to be clearly conveyed from the responsibleauditor who planned the continuous auditing program to the audit ... understanding of the rules that govern the businessprocess that is going to be tested using the continuous auditing methodology.Think of the process rules as the standards by which the process...
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