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.
42 BARRIERS IT audit is a separate and unique audit discipline The fundamental internal auditor skill set is accounting and general business oriented with limited IT knowledge required Specialization is good – only IT auditors should audit IT topics Generalization is good – It auditors can audit anything IT related The board and senior management really understand
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