PPT-CIGFARO AUDIT & RISK INDABA

The importance of Computer Audits and Controls against current Cyber R isk Presenter Imre Nagy CASA RA Director Inspections 1 Synopsis Examples of recent Cyber attacks Where can it happen. Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. Planning an Internal Audit. Objectives of Planning. Use of Internal Audit. Factors affecting Planning Process. Scope of Planning. Factors affecting scope of Internal Audit.. Planning process. Objective of Planning. Peta. -Gaye Bartley. 30 July 2013. Save Time – Adding Value. 33%. Documenting. 10%. 6%. 4%. 3%. 9%. 28%. Auditing. Other. Planning. Report Preparation. Review. Travel & Meetings. Scheduling & Timekeeping. Presentation. Overview of Risk Management & Internal Audit Framework . KCPL’s Risk Management Framework. Information Security. &. Related Risk. . Financial Risk Management. Operational risk management & Surveillance. Auditors accept some level of . risk or uncertainty . in performing audits.. Risk of Material Misstatement at the Overall Financial Statement Level. :. Refers to the risks that relate pervasively to the financial statements as a whole and potentially affect a number of different transactions and accounts.. GRAP Implementation for 2016/17 & what is coming in 2017/18 & 2018/19. Presented by: George . Ducharme. CA (SA). 1. GRAP Implementation Topics for discussion. What is new in the 2016/17 GRAP Reporting Framework and what are the related implementation challenges?. Analysis: An Exploratory Study. Helen Brown-Liburd, Ted Mock. , Andrea Rozario. Miklos . Vasarhelyi. Presented by Andrea Rozario. Background & Motivation. Audit . planning literature is abundant with . th. Audit & Risk Indaba . Vice President :Sidwell Mofokeng. GIMFO, CRP GARP(Intl), MIODSA, ACP(SA). Inculcating Ethical Culture- . Through . Governance. We the Guardians of Good Governance-Under the Banner and Auspices of CIGFARO & Partners At:. Optimising the role of the Chair and . iNEDs. April 2017. www.moorestephens.co.uk. Overview. 2. E. ffective Audit Committees and Risk Committees operate as high performing teams . Ineffective team - 2015. Risk-Based Audit Plan . Development. Agenda. Introduction. Microsoft Internal Audit Org. Risk Based Audit Planning Overview (Luncheon). In Depth Areas (Technical Session). Enterprise Risk Management. Anti-Fraud Awareness. Audit and Risk Division. 14. th. September 2016. Outline. Definition of Fraud Risks. Role of Audit and Risk Function. The fraud triangle. Trends . within . NLC. NLC Fraud Prevention Policy and Strategy. Why a New Standard? . Provide CPAs with . Clarified and Focused Auditing Guidance . on . Fraud. Re-emphasize the role of . entity management . and boards . in preventing . and detecting fraud. This Presentation . David Pulsipher, CIA, CFE. Director of Audit and Financial Services. Utah System of Higher Education. Objectives. Review audit committee responsibilities. Discuss risk assessment process. Discuss audit committee involvement in audit process. . . Context-. Organisation. -. Strategy. PEMPAL, . March. 2017. Environment. Audit . universe. = . whole. of . the. . federal. . government. . . Within. . the. . federal. . government. . many.