Building the Roadmap: How to Expand Your Use of Audit Analytics Katharine Janisch Anton Bouwer.

Building the Roadmap:How to Expand Your Use of Audit Analytics

Katharine JanischAnton Bouwer

Our Agenda

• Who are we?• What is the Audit Analytics Capability Model?• Audit Analytics in Action– Demonstration• Q&A • iPad 2.0 draw

Group EXCO

Who is ACL?

Fortune 100 98%

External Audit : Big 4 Audit firms 100%

Global 500 70%

Fortune 500 89%

200+ departments in 37 national governments

500+ regional, state and local governments

The Market

Data Analysis Software

Other: Access, Business Objects, Crystal Reports, IDEA, Showcase, and internally developed software.

Data Extraction Software Continuous AuditingFraud Detection / Investigation

Other: Excel, Idea, In-house, Oracle, PeopleSoft, Proprietary,

Showcase Query

Other: ActiveData, DCMS, Hyperion, SAP, and SAS.

Other: Access, ActiveData, Crystal Reports, DCMS, DISSCO, Focus,

Patriot Officer, PeopleSoft Queries, SAS, Showcase Query, and VIPs.

Why expand analytics?

An IIA survey stated 90% of CAEs are not overly satisfied with their current use of data analysis

tools

The Audit Analytic Capability Model

Sophistication

Audi

t Con

tribu

tion

Hindsight

Insight

Foresight

Level 2Applied

Level 3Managed

Level 4Automated

Level 5Monitoring

Level 1Basic

ad hoc repetitive continuous

?

The Complete Solution

1 & 2

3

4

5

Audit Analytics in Action

Introducing Audit Exchange 3.0

Contact your account manager for an Audit Capability Assessment

#aclroadmap

WHITEPAPER:The ACL Audit Analytic Capability Model

Download White Paperwww.cqs.co.za