Transcription of Integrated Audit Approach An Overview
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Integrated Audit Approach An Overview
1 Integrated Audit ApproachAn OverviewMoniqueGarsoux,DexiaQualified Audit PartnersRTM 22/01/20052 Presentation Outline The Need for Enterprises What is Integrated Auditing The Integrated Audit process Audit methodology Best practisesLogicalsecurityDB2 ClientAccountsManageProblems& IncidentsNetworksCardsWhereareMyBusiness Risks?ComplianceOperationalrisk,BasleIIB anksysBANKSW hatisthe Businessproblem?BankStatementsWhereisthe integratedauditapproach(IAA)?AnexampleBa tchAccountOrdersManagementClientOrdersDB AccountingBanksysBranchesInterestcalcula tionsAsynchroneSynchroneDialogApplCRICRE R econciliationOperationsSecurityOracleDB2 AccountingApplicationProblemmanagementNe tworkCicsMQMC omplianceIntegrated Audit6 What is Integrated Auditing Combines elements of three traditionalaudit types; Information technology(IT), operational and financial. Provides a broader Audit scope in whichto render an opinion on the adequacyand effectiveness of a system ofinternal control to mitigate globalbusiness risks : One report7 Benefits of IAA Eliminates redundant or narrow view audits,Duplicated work , Missed opportunities forcontribution, Risk of false assurance Creates a broad based Audit .
27 IAA Evaluation The auditor should develop an integrated flow chart that combines manual and computer processes, key calculations, master …
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