Transcription of ISACA-KC - PwCs CA Deck - v20110511-Distr
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ISACA-KC - PwCs CA Deck - v20110511-Distr
PwCThe Path Forward for DataAnalysis and ContinuousAuditingMay are we hearing in the market?The CA Maturity PathWhere to start? What is the difference between CA & CCM?Best Practice ApproachGetting the Right Data & the Right ResourcesNext Steps2 PwCAgendaWhat are we hearing in the market?The CA Maturity PathWhere to start? What is the difference between CA & CCM?Best Practice ApproachGetting the Right Data & the Right ResourcesNext Steps3 PwCKey Drivers for Change in the Internal AuditThe needs of organizations for risk mitigation and assurance havechanged Strategic risk is a key concern forBoards, yet the amount of informationprovided regarding strategic, value impacting opportunities and threats isoften limited Executive Managementis also focused on strategic, organizational andbusiness risks Globalization,expansion and the heightened pace of change are increasingthe complexity of risks Broader Risks:risks around financial controls and basic compliance aremanaged more effectively, while there are few robust techniques foroverseeing broader risk Do More with Less.
PwC Agenda What are we hearing in the market? The CA Maturity Path Where to start? What is the difference between CA & CCM? Best Practice Approach
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