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Audit Implications of Integrated Financial Management Information Systems

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Audit Implications of Integrated Financial Management Information Systems Dr. Paul Dorsey Dulcian, Inc

Économie & financeBusinessTechnologie
1  sur  22
Audit Implications of Integrated Financial Management Information Systems (IFMISs) Dr. Paul Dorsey Dulcian, Inc. May 20, 2009
Conventional Wisdom ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Why should we worry? ,[object Object],[object Object],[object Object],[object Object]
The Main Problem ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Manual Process Enter transaction Approve transaction Prepare check Approve payment
IFMIS Process IFMIS Print Check Enter transaction Approve transaction Approve payment
Why is this problem not widely discussed? ,[object Object],[object Object],[object Object]
Controlling Risk ,[object Object],Controls Exposures Level of Protection High High High None Invalid Transaction Data entry error Coding Error Developer Introduced Fraud Periodic Audit Medium Medium High None Dual Entry High High N/A None Test Deck Audit N/A N/A High None
Ineffective Controls ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
New Controls Needed ,[object Object],[object Object],[object Object],[object Object],[object Object]
Exposure Risks Increased by IFMIS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (1) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (2) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (3) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (4) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (5) ,[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (6) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (7) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decreasing Risks (7) ,[object Object],[object Object]
Conclusions ,[object Object],[object Object],[object Object]
Dulcian’s BRIM ® Environment ,[object Object],[object Object],[object Object]
Contact Information ,[object Object],[object Object],Latest book Oracle PL/SQL for Dummies Developer Advanced Forms & Reports Designer Handbook Design Using UML Object Modeling

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Audit Implications of Integrated Financial Management Information Systems

  • 1. Audit Implications of Integrated Financial Management Information Systems (IFMISs) Dr. Paul Dorsey Dulcian, Inc. May 20, 2009
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  • 6. IFMIS Process IFMIS Print Check Enter transaction Approve transaction Approve payment
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