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  • Continuous Auditing 2021

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    norman
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    The document discusses continuous auditing (CA), which involves validating accounting data and internal controls on a near real-time basis. CA is driven by changing stakeholder expectations and the need for more timely risk assessments. Benefits of CA include improved risk management, reduced audit costs, and faster identification of control issues. However, barriers include the upfront investment required and challenges integrating CA into existing processes. The document provides examples of CA applications and considerations for adopting a successful CA program.

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    Continuous-Auditing-2021

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    The document discusses continuous auditing (CA), which involves validating accounting data and internal controls on a near real-time basis. CA is driven by changing stakeholder expectations and the need for more timely risk assessments. Benefits of CA include improved risk management, reduced audit costs, and faster identification of control issues. However, barriers include the upfront investment required and challenges integrating CA into existing processes. The document provides examples of CA applications and considerations for adopting a successful CA program.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    5 views23 pages

    Continuous Auditing 2021

    Uploaded by

    norman
    The document discusses continuous auditing (CA), which involves validating accounting data and internal controls on a near real-time basis. CA is driven by changing stakeholder expectations and the need for more timely risk assessments. Benefits of CA include improved risk management, reduced audit costs, and faster identification of control issues. However, barriers include the upfront investment required and challenges integrating CA into existing processes. The document provides examples of CA applications and considerations for adopting a successful CA program.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 23

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.

    CONTINUOUS AUDITING

    BY CIA Michael
    Nyago
    Agenda

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Traditional Audit
    Approaches

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Changing Landscape: Drivers of CA

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Stakeholder Expectations

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Stakeholder Needs

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Drivers of CA- KPMG LLP Survey

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Continuous Auditing- What is it and why?

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Continuous Auditing (CA)- What is it?

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA Application- Examples

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA Application- Examples

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Benefits of CA

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Benefits of CA

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Benefits of CA

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA Barriers

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA RoadMap

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA Business Case-Considerations

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Strategy for Adoption- Considerations

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Plan, Design & Implement- Considerations

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Monitor- Considerations

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    CA Implementation- Capability Model

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Concluding Remarks

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.


    Q&A

    This document has been classified as CONFIDENTIAL-EXTERNAL by Centenary Bank.

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