Audit Checklist for Information Systems Your Company Name
AUDIT CHECKLIST Audit satisfactory Observations made Determination Nonconformance's found
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AGENDA
AGENDA
01
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AGENDA
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AGENDA
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AGENDA
04
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AGENDA
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AGENDA
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PURPOSE OF AUDIT SYSTEM
Collect Data This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Perform A Random Data Sample For Each Audit Procedure This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Track Activity This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Assist In The Creation Of The Final Report This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT OBJECTIVE Validity
Completeness
Cutoff
Ownership
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Accuracy
Valuation
Classification
Disclosure
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TYPES OF AUDIT PROCEDURE
02 01
03
Reliability Validation
Data Selection This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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Relevance Confirmation This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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TYPES OF AUDIT
Financial Statements Audit This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Comprehensive Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Compliance Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Operational Audis
Text Here
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Forensic Audits This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT SYSTEM PROCESS Re-evaluate / Review
Objectives / Standards
Have We Made Things Better?
What Are We Trying To Achieve?
Text Here Implement Change
Method / Data Collection
Doing Something To Make Thing Better
Are We Achieving It
Data Analysis If Not, why Are We Not Achieving It?
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AUDIT DEVELOPMENT LIFECYCLE Brainstorm Risks And Opportunities
01 Gain An Understanding Of The Business
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Develop Hypotheses And Set Prionties
02
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Report Recommendations For Positive Change This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
03
05
04
Analyze Risks And Test Controls This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Assess Results And Brainstorm Solution This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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KEY STAGES OF AUDIT (FINANCIAL)
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
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AUDIT NOTIFICATION FLOW
Mailbox Event
System Event
User Session Event
Process Control Event Process Control Event
AUDIT/NOTIFICATION SYSTEM
Process Control Event
Process Control Event
Alert
Page
Notification Type Process Control Event
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AUDIT WORKFLOW
Results
Questionnaire
(Report, Evaluations)
(Collection)
AUDIT Audit Planning
Actions
(Demands)
(Monitoring, Tracking, Results)
System Audit
Process Audit
Product Audit
Fmea Audit
EFQM
Additional Audit
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Repeated Audit
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AUDIT REPORT PROCESS FLOWCHART Determine The Audit Approach
Ascertain Relevant Systems And Controls
Document Relevant Systems And Controls
Confirm Operation Of Systems And Controls
Select And Perform Restricted Substantive Procedures
Select And Perform Test Of Controls
Evaluate Operation Of Systems And Control Select And Perform Substantive Procedures
Submit Interim Mgt And Letter
Submit Final Management Letter
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Carry Out Final Review
Report To Members 12
CONTINUOUS AUDIT IMPLEMENTATION STEPS Identifying Monitoring And Audit Rules This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Communicating Results
Determining Process Frequency
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PROCESS CONTROL PANEL
Following up This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Establishing Priority Areas This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Configuring Parameters This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
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AUDIT SYSTEM CONVERSION
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AUDITING QUALITY
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Audit Quality
Outputs
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15
AUDIT TEST AND AUDIT RISK MODEL Sufficient Appropriate Audit Evidence
Test Of Details
Analytical Procedures
Test Of Control
Detection Risk
Procedures To Understand Internal Control
Control Risk
Risk Assessment Procedures
Inherent Risk
Audit Risk Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
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AUDITING CAUSE – EFFECT FLOW This slide is 100% editable. Adapt it to
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Root Cause People
Root Cause Equipment
Root Cause Environment
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Root Cause Materials
Root Cause Methods
Effects Resultant Problem
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AUDIT SYSTEM EVENTS
Windows Settings
Local Policies
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01
02
03
04
05
Computer Configuration
Security Settings
Audit Policy
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AUDIT SYSTEM CHECKLIST
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Audit Satisfactory
Observations Made
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Non –Conformance Found
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Excellence
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Service Offering
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ADDITIONAL
SLIDES Download 500,000+ PowerPoint Presentation Templates and Slides at www.slideteam.net
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OUR VISION
Vision
Mission
Goal
Strategies
Values
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21
OUR TEAM
Annie Smith
Elisabeth Clark
CEO & Founder
Finance Manager
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Harry Smith Designer This slide is 100% editable. Adapt it to your needs and capture your audience’s attention.
John Finder Managing Director This slide is 100% editable. Adapt it to your needs and capture your audience’s attention.
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ABOUT US
ANITA SMITH
JOHN SMITH
JESS SMITH
Finance Manager
Product Manager
CEO & Founder
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OUR GOAL
TEXT HERE
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02
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COMPARISON
58%
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35%
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FINANCIAL
$ 20
$ 40
$ 50
$ 90
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QUOTES
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PETER SMITH
ANITA SMITH
MARY SMITH
Finance Manager
Product Manager
CEO & Founder
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DASHBOARD
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LOCATION
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TIMELINE
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POST IT
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NEWSPAPER
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PUZZLE
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TARGET
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CIRCULAR
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VENN
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MIND MAP
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MATRIX
Low
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High Low
Acquisition Experience
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Target Similarity
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LEGO
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SILHOUETTES
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HIERARCHY
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BULB OR IDEA
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MAGNIFYING GLASS
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BAR GRAPH
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FUNNEL
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THANK YOU Address # street number, city, state
Contact Numbers: 08785644562
Email Address: emailaddress@123.com
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You can download this complete deck from www.slideteam.net -> 'Complete Decks' -> ‘Audit Checklist for Information Systems’