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