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.
27 IAA Evaluation The auditor should develop an integrated flow chart that combines manual and computer processes, key calculations, master file updates, downloads, and uploads. Examine processes and control design by splitting them into three categories:
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