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Documents Revolution of Internal Audit

Governance, Risk, and Compliance A Look into the Future: the next evoLution oF internAL Audit Continuous Risk and ContRol assuRanCe Content 3 4 5 7 10 11 12 13 16 16 16 17…

Documents ACL User Conference New York City June 8 th, 2009.

Slide 1ACL User Conference New York City June 8 th, 2009 Slide 2 New York: Monday, June 8 7:30 a.m. - 8:30 a.m.Breakfast | Registration | Networking 8:30 a.m. - 8:45 a.m.Welcome…

Documents GTAG10 Biz-Cont ForWeb

Business Continuity Management Global Technology Audit Guide (GTAG) Written in straightforward business language to address a timely issue related to IT management, control,…

Documents Auditing Standards and Continuous Auditing Lynford Graham Member, Auditing Standards Board BDO...

Slide 1 Auditing Standards and Continuous Auditing Lynford Graham Member, Auditing Standards Board BDO Seidman LLP Slide 2 Auditing Standards SAS 97 (Amends #50) Fraud (Amends…

Documents Research in continuous assurance Miklos A. Vasarhelyi Rutgers University AT&T Laboratories.

Slide 1 Slide 2 Research in continuous assurance Miklos A. Vasarhelyi Rutgers University AT&T Laboratories Slide 3 Electronization of Business Pre-sale care E-care VRS…

Documents June 1, 20011 A Continuous Assurance Platform using SAP G. Paolo Voarino.

Slide 1 Slide 2 June 1, 20011 A Continuous Assurance Platform using SAP G. Paolo Voarino Slide 3 June 1, 2001 G.Paolo Voarino 2 Objective The Bipop Internal Auditing System…

Documents Principles of Analytic Monitoring Miklos A. Vasarhelyi Michael Alles Alexandr Kogan Rutgers Business...

Slide 1 Principles of Analytic Monitoring Miklos A. Vasarhelyi Michael Alles Alexandr Kogan Rutgers Business School Slide 2 The continuous assurance will change 1) objectives…

Documents Continuous Assurance 101 Miklos A. Vasarhelyi AT&T Laboratories Rutgers University.

Slide 1 Slide 2 Continuous Assurance 101 Miklos A. Vasarhelyi AT&T Laboratories Rutgers University Slide 3 Outline Electronization Continuous measurement & reporting…

Documents 1 Continuous Monitoring of Business Process Controls: A Pilot Implementation of a Continuous...

Slide 1 1 Continuous Monitoring of Business Process Controls: A Pilot Implementation of a Continuous Auditing System at Michael G. Alles Gerard Brennan Alexander Kogan Miklos…

Documents Root Cause Analysis to Deliver Value Added Results January 2014.

Slide 1 Root Cause Analysis to Deliver Value Added Results January 2014 Slide 2 Speaker Profile Steven R. Melletz CPA, CIA, CGMA Senior Vice President in charge of directing…