e-Audit webinar

Nigel LewisThursday 17 September 2009 12.30pm

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ICAEW

Rules of engagement

• If you can see, but can’t hear– Call 01908 248150 and enter code 0118635 when prompted– Use VOIP (use audio button on screen)

• If you can hear, but can’t see– Download presentation from IT Counts– Listen along anyway!

• Mute• Questions

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ICAEW

Introduction

• Slide outline• Further information• Knowledge assumption

• CAATs / Interrogations• Data mining• Continuous auditing

• Questions

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ICAEW

Uses and benefits

• Internal and external audit• Other review functions• Line functions – eg Finance, Marketing• Benefits

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ICAEW

Major techniques

• LIVE - Interrogation• OFFLINE - Interrogation• PC Packages

– Generic– Auditing – IDEA / ACL

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ICAEW

Major techniques

• Data mining• Continuous auditing

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ICAEW

Top tips / summary

• Top tips• Summary

• Further information• http://www.auditware.co.uk/• http://www.acl.com/resource_library/default.aspx

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ICAEW

Continuous controls monitoring

• Michael P Cangemi CPA– Author, Advisor, Former Editor ISACA IS Control Journal (1987-

2007)

• Patrick Taylor– CEO Oversight Systems and Thought Leader on Continuous

Controls Monitoring

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Questions

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