Professional Documents
Culture Documents
The Context
Data Analysis
Vulnerability Assessments
The IA Process
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
The Context
Jamaica The Place of Choice to Live, Work, Raise Families and Do Business.
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: OUR ROLE
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: THE NEED
Performance
Risk Exposure
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
Continuous Auditing
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
Data Analysis Tools (IDEA) - Use Case:
Of the 85 unauthorized transactions, 84 were to one particular supplier.
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
Data Analysis Tools (ACL) - Use Case:
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Issues across
processes
Issue Growth
Rate
Resolution
Rate Individual
Work
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Define Resolution
Work Flow
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
Accurate and timely insight: Risk
Vulnerability Assessment Tools e.g. Nessus
Supports non-credentialed/credentialed, remote/local scans and offline
auditing
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
Nessus
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Leveraging Technology for IA: TOOLS
atio
at ions
io
TeamCentral Tracking reviews, issues and recommendationsns
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
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Leveraging Technology for IA: TOOLS
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Conclusion
Jamaica The Place of Choice to Live, Work, Raise Families and Do Business.
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015
Thank You!
GOJ: Enhancing the Audit Committee Function: Rising to the Challenges | October 29, 2015