Transcription of Audit Capabilities: Beyond the Checklist - ISACA
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Audit Capabilities: Beyond the Checklist - ISACA
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 .
• IA Initiated Push Approach – Allows for early advice to management on risk and control considerations so management can develop and proactively
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