Automating The Audit Function Presentation

Challenges Facing Internal Audit ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Our Vision ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The Components ,[object Object],[object Object],[object Object],[object Object]

Automated Audit System ,[object Object],[object Object],[object Object],[object Object],[object Object]

Automated Audit System Components Audit Tracking Comment Tracking Regulatory Compliance Workpapers Time Keeping Audit Planning Risk Assessment Reference

Application Integration ,[object Object],[object Object],[object Object],[object Object],[object Object]

Connectivity Mainframe / Host Lotus Notes Database Server Auditor Workstations Shared Resources ,[object Object],Audit LAN Remote Connection VPN

Audit Planning ,[object Object],[object Object]

Risk Assessment ,[object Object],[object Object],[object Object]

Workpapers ,[object Object],[object Object],[object Object],[object Object]

Audit Tracking ,[object Object],[object Object],[object Object]

Reference ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Regulatory Compliance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Tracking Report Comments ,[object Object],[object Object],[object Object]

Time Keeping ,[object Object],[object Object],[object Object]

Additional Audit Databases ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Achieved Outcomes ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Auditor Assistant on Lotus Notes

Automating The Audit Function Presentation

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