adr analytics - european commission · 2018-11-13 · departementale erp systemen sap oracle ebs...

ADR Analytics

Departementale ERP systemen

SAP Oracle EBS Exact

Rijksbrede bedrijfsvoeringssytemen

ING betaalapp DigiInhuur

Overig

Flatfiles

Kla

ntd

ata

Open data

ADR ANALYTICS 2018A

nal

ytic

s MappingAutorisatiebeheerApplication controlsProces flowRest risico’s

BWise Audit AnalyticsMS SQL Server

2017

ET

L p

roce

s A

DR

Ext

ract

ie, T

ran

sfo

rmat

ie, L

aden

Transacties Workflow Autorisaties ConfiguratieApplication

controls

BWise Extraction Utility

1

2

3

4

Discover

Start

Just do it

Deploy

• What’s already available?

• What kind of tools fits best on which kind of audit questions?

• Quick-wins?

• Getting skills together: central team ADR Analytics

• Rulebooks for auditors

• Start IT project, central IT platform with data, content and tools

• How to deal with audit standards in analytics practice?

• Standardization of our ETL-process (SAP, Oracle eBS, Exact)

• First deployment to audit teams

• Expand our scope audit analytics

• First R&D with data science

• Further standardization and integration in audit approach

• Other data sources (eg open data)

• Collecting efficiency profits

• Contribute to continuous monitoring inniatives

2014

2015 - 2016

2018 e.v.

2016 - 2017

Analytics as tool for qualitive audit questions

Guidance from Professional practice office

Multiple (open) data sources

More forward looking audit (predictive analytics)

Continuous monitoring en – auditing, share our content with business & control