Presenting audit of business continuity management powerpoint presentation slides. This is a audit of business continuity management powerpoint presentation slides. This is one stage process. The stages in this process are audit objective, audit system process, audit development lifecycle, audit workflow.

1. Your Company Name
Audit of Business Continuity Management
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2. Agenda
01
Agenda
02
Agenda
03
Agenda
04
Agenda
05
Agenda
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2
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Collect Data
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Perform A Random Data Sample
For Each Audit Procedure
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Assist In The Creation
Of The Final Report
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Track Activity
Purpose Of Audit System
3
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4. Validity Completeness Cutoff Ownership
Accuracy Valuation Classification Disclosure
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Audit Objective
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5. Data
Selection
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Reliability
Validation
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Relevance
Confirmation
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0201 03
Types Of Audit Procedure
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Financial
Statements Audit
Operational
Audis
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Forensic Audits
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Compliance
Audits
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Comprehensive
Audits
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Types Of Audit
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Implement
Change
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Data
Analysis
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Re-evaluate /
Review
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Method / Data
Collection
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Objectives /
Standards
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HERE
Audit System Process
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8. Audit Development Lifecycle
Brainstorm Risks
And Opportunities
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Develop Hypotheses And
Set Prionties
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Analyze Risks And
Test Controls
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Assess Results And
Brainstorm Solution
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Report Recommendations
For Positive Change
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Begin Your Next
Challenge
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Gain An Understanding
Of The Business
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01
02
03
04
05
06
07
TEXT
HERE
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9. Planning Of The
Audit
Assessment Of
The Accounting
And Internal
Control Systems
And Audit Risk
Assessments
Consideration
Of The Ways
In Which Audit
Evidence Can
Be Sought
Testing Of
Internal Controls
‘Test Of Control’
Extensive
Testing Of
Transactions And
Balances’
Substantive
Procedures’
Extensive
Testing Of
Transactions
And Balances’
Substantive
Procedures’
Review Of
Financial
Statements
Audit
Report
Key Stages Of Audit (Financial)
9
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10. AUDIT/NOTIFICATION
SYSTEM
Mailbox Event
System Event
User Session Event
Process Control Event
Alert
Page
E-Mail
Notification Type
Process Control Event
Process
Control Event
Process
Control Event
Process
Control Event
Audit Notification Flow
10
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11. Questionnaire
(Collection)
Audit Planning
(Demands)
Actions
(Monitoring,
Tracking,
Results)
Results
(Report,
Evaluations)
AUDIT
Repeate
d Audit
Additiona
l Audit
EFQM
Fmea Audit
Process
Audit
Product Audit
System
Audit
Audit Workflow
11
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12. Audit Report Process Flowchart
Select And Perform
Substantive Procedures
Select And Perform
Test Of Controls
Submit Interim Mgt
And Letter
Submit Final
Management Letter
Report To
Members
Carry Out
Final Review
Select And Perform
Restricted Substantive
Procedures
Ascertain
Relevant
Systems And
Controls
Document
Relevant
Systems And
Controls
Confirm
Operation Of
Systems And
Controls
Evaluate
Operation Of
Systems And
Control
Determine
The Audit
Approach
12
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13. Process
Control
Panel
0205
0106
0304
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Identifying Monitoring
And Audit Rules
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Determining
Process Frequency
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Establishing Priority
Areas
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Communicating
Results
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Following Up
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Configuring
Parameters
Continuous Audit Implementation Steps
13
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Audit System Conversion
14
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15. People
Outputs
Inputs
Audit
Quality
Contextual
Factors
Business
Practices And
Commercial
Law
Laws And
Regulations
Relating To
Financial
Reporting
Applicable
Financial
Reporting
Framework
Information
System
Corporate
Governance
Audit
Regulation
Broader
Cultural
Ligation
Environment
Attracting
Talent
Financial
Reporting
Timetable
Auditing Quality
15
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Sufficient Appropriate Audit Evidence
Audit Risk
Risk
Assessment
Procedures
Procedures
To
Understand
Internal
Control
Test Of
Control
Analytical
Procedures
Test Of
Details
Inherent RiskControl RiskDetection Risk
Audit Test And Audit Risk Model
16
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Auditing Cause – Effect Flow
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Windows
Settings
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Local
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Audit
Policy
01 02 03 04 05
Audit System Events
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Audit Satisfactory
Observations Made
Non –Conformance Found
Excellence
Service Offering
Audit System Checklist
19
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20. ADDITIONAL
SLIDES
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21. Vision
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Mission
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Goal
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Strategies
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Values
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Our Vision
21
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22. ANITA CLARK
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Finance Manager
JESS FINDERJOHN SMITH
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Product Manager Designer
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PETER ALLEN
Managing Director
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Our Team
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23. Your Text
Here
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ANITA SMITH
Editor
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Elisabeth Carter
Web Designer
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Robin Graves
Finance Manager
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Amanda Clark
Graphic Designer
About Us
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Our Goal
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25. TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
TEXT HERE
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Comparison
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26. Financial
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$ 70
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$ 50
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$ 30
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$ 10
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$ 90
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27. This slide is 100% editable. Adapt it to your needs and capture your audience's
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your audience's attention. This slide is 100% editable. Adapt it to your needs and
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PETER SMITH
Finance Manager
Quotes
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28. Text Here
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70%
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50%
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20%
Dashboard
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29. This slide is
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North
America
Latin
America
Europe
Africa
Asia
Location
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30. 2017 2018 2019 2020 2021
TEXT HERE
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Timeline
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31. TEXT
HERE
TEXT
HERE
TEXT
HERE
TEXT
HERE
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Post It
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32. Technical Support News
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5
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Product
Management
Newspaper
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33. 01
03 02
04
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Puzzle
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Target
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35. 02
05 03
06
01
04
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Circular
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TEXT
HERE
TEXT
HERE
TEXT
HERE
Venn
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37. Mind Map
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38. LOW
HIGH
HIGH
AcquisitionExperience
Target Similarity
TEXT HERE
1
TEXT HERE
2
TEXT HERE
3
TEXT
HERE
4
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Matrix
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03
02
01
04
Lego
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40. Text Here
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42. 04
01
02
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43. This slide is 100% editable.
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HERE
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44. This slide is 100% editable. Adapt it to
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45. TEXT HERE
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46. THANK YOU
Address
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress@123.com
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47. 47
Downlo a d this deck a s a n
Editable PowerPoint presentation
On SlideTea m
You can download this complete deck from www.slideteam.net -> 'Complete Decks' -> ‘Audit Of
Business Continuity Management’