Audit Capabilities: Beyond the Checklist
Audit capabilities : Beyond the Checklist Niall Haddow, Business Leader Philip Young, Sr. IT Auditor Professional Strategies - Session S32 2 Agenda Beyond the Checklist Visa Overview Visa Internal Audit Overview Data Analytics Integration project Reviews & Consultations Topical Audit Plan Additions Dedicated Forensics Function Training/Consultation Audit Staffing 3 Beyond the Checklist Evolving role of Internal Audit The role of IA departments is evolving in response to increasing and broader expectations of Audit committees, senior management, and regulators Leading internal Audit functions have aligned themselves with rising stakeholder expectations by expanding the footprint of risks they cover and clearly communicating deeper insights (PwC s 2012 State of the Internal Audit Profession study) 4 Visa Overview World s Largest Retail Electronic Payments Network Visa does not issue cards, extend credit or set rates and fees for consumers.
2 Agenda • Beyond the Checklist • Visa Overview • Visa Internal Audit Overview • Data Analytics Integration • Project Reviews & Consultations
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