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1. Nonconformance's found
Observations made
Determination
Audit satisfactory
AUDIT CHECKLIST
Audit Checklist
for Information Systems
Your Company Name
1
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2. AGENDA
2
AGENDA
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01 AGENDA
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04
AGENDA
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02 AGENDA
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05
AGENDA
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03 AGENDA
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06
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3. 3
Collect Data
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Perform A Random Data Sample
For Each Audit Procedure
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Track Activity
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Assist In The Creation Of
The Final Report
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PURPOSE OF AUDIT SYSTEM
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4. 4
Accuracy
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Valuation
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Classification
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Disclosure
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Validity
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Cutoff
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Ownership
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AUDIT OBJECTIVE
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5. 5
02
Reliability
Validation
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01
Data
Selection
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03
Relevance
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TYPES OF AUDIT PROCEDURE
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6. 6
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Financial
Statements Audit
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Operational
Audis
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Forensic
Audits
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Compliance
Audits
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Comprehensive
Audits
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TYPES OF AUDIT
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7. 7
Data
Analysis
If Not, why Are We
Not Achieving It?
Method / Data
Collection
Are We Achieving It
Implement
Change
Doing Something To
Make Thing Better
Objectives /
Standards
What Are We Trying To
Achieve?
Re-evaluate /
Review
Have We Made Things
Better?
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Here
AUDIT SYSTEM PROCESS
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8. 8
Text Here
02
03
0405
07
06
01
Brainstorm Risks
And Opportunities
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Develop Hypotheses
And Set Prionties
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Analyze Risks And
Test Controls
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audience's attention.
Assess Results And
Brainstorm Solution
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Report Recommendations
For Positive Change
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Begin Your Next
Challenge
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Gain An Understanding
Of The Business
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AUDIT DEVELOPMENT LIFECYCLE
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9. 9
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
KEY STAGES OF AUDIT (FINANCIAL)
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10. 10
AUDIT/NOTIFICATION
SYSTEM
Mailbox
Event
System
Event
User Session
Event
Process
Control Event
Alert Page E-Mail
Notification Type
Process Control
Event
Process
Control Event
Process
Control Event
Process
Control Event
AUDIT NOTIFICATION FLOW
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11. 11
Repeated
Audit
Additional
Audit
EFQM
Fmea
Audit
Process
Audit
Product
Audit
System
Audit
AUDIT
Results
(Report,
Evaluations)
Actions
(Monitoring,
Tracking, Results)
Audit Planning
(Demands)
Questionnaire
(Collection)
AUDIT WORKFLOW
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12. 12
Select And Perform
Substantive Procedures
Select And Perform
Test Of Controls
Submit Interim Mgt
And Letter
Submit Final
Management Letter
Report To
Members
Carry Out Final
Review
Select And Perform Restricted
Substantive Procedures
Ascertain Relevant
Systems And Controls
Document Relevant
Systems And Controls
Confirm Operation Of
Systems And Controls
Determine The Audit
Approach
Evaluate Operation Of
Systems And Control
AUDIT REPORT PROCESS FLOWCHART
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13. 13
PROCESS
CONTROL
PANEL
Communicating
Results
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Following
up
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Configuring
Parameters
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Establishing
Priority Areas
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Determining
Process Frequency
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Identifying Monitoring
And Audit Rules
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CONTINUOUS AUDIT IMPLEMENTATION STEPS
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14. 14
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AUDIT SYSTEM CONVERSION
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15. 15
Outputs
Audit
Quality
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AUDITING QUALITY
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16. 16
Risk
Assessment
Procedures
Procedures To
Understand
Internal Control
Test Of
Control
Analytical
Procedures
Test Of
Details
Inherent
Risk
Control
Risk
Detection
Risk
Sufficient Appropriate
Audit Evidence
Audit Risk
AUDIT TEST AND AUDIT RISK MODEL
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17. 17
Root Cause
People
Root Cause
Environment
Root Cause
Equipment
Effects
Resultant
Problem
Root Cause
Methods
Root Cause
Materials
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AUDITING CAUSE – EFFECT FLOW
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18. 18
Windows
Settings
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Local
Policies
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Computer
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Audit
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01 02 03 04 05
AUDIT SYSTEM EVENTS
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19. 19
Audit Satisfactory
Observations Made
Non –Conformance Found
Excellence
Service Offering
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AUDIT SYSTEM CHECKLIST
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20. 20
ADDITIONAL
SLIDES
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21. Vision
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21
OUR VISION
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22. 22
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Annie Smith
CEO & Founder
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Elisabeth Clark
Finance Manager
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Harry Smith
Designer
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John Finder
Managing Director
OUR TEAM
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23. 23
ANITA SMITH JOHN SMITH JESS SMITH
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Finance Manager
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Product Manager
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CEO & Founder
ABOUT US
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24. 24
01
02
0304
05
TEXT HERE
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TEXT HERE
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TEXT HERE
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OUR GOAL
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25. 25
COMPARISON
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35% This slide is 100%
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26. 26
$ 90
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$ 50
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$ 40$ 20
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FINANCIAL
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27. 27
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PETER SMITH
Finance Manager
ANITA SMITH
Product Manager
MARY SMITH
CEO & Founder
QUOTES
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28. 28
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Low
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Medium
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DASHBOARD
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29. 29
LOCATION
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North America
Asia
Latin America
Europe
Africa
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30. 30
Step 01
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Step 02
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Step 03
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Step 04
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Step 05
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2017
2018
2019
2020
2021
TIMELINE
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31. 31
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32. 32
EXAMPLE TEXT
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33. 33
01
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34. 34
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YOUR TEXT HERE
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35. 35
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36. 36
OPTION - A
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37. 37
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audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
This slide is 100%
editable. Adapt it to your
needs and capture your
audience's attention.
MIND MAP
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38. 38
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
High LowLowHigh
AcquisitionExperience
Target Similarity
This slide is 100% editable. Adapt it to your needs and capture your
audience's attention. This slide is 100% editable. Adapt it to your needs
and capture your audience's attention. This slide is 100% editable.
Adapt it to your needs and capture your audience's attention.
This slide is 100% editable.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
MATRIX
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39. 39
LEGO
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
01
02 03 04
05 06 07 08
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40. 40
Text Here Three
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here Four
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here Two
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
Text Here One
This slide is 100% editable. Adapt
it to your needs and capture your
audience's attention.
SILHOUETTES
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41. 41
Text Here
Text Here Text Here Text Here Text Here Text HereText Here
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
This slide is
100% editable.
Adapt it to your
needs and capture
your audience's
attention.
HIERARCHY
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42. 42
BULB OR IDEA
01
02
04
03
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
This slide is 100%
editable. Adapt it to
your needs and capture
your audience's attention.
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43. 43
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
This Slide Is 100% Editable.
MAGNIFYING GLASS
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44. 44
This slide is 100% editable.
Adapt it to your needs and capture your
audience's attention.
This slide is 100% editable.
Adapt it to your needs and capture your
audience's attention.
This slide is 100% editable.
Adapt it to your needs and capture your
audience's attention.
This slide is 100% editable.
Adapt it to your needs and capture your
audience's attention.
This slide is 100% editable.
Adapt it to your needs and capture your
audience's attention.
02
03
05
01
04
BAR GRAPH
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45. 45
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Text Here
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Text Here
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Text Here
This slide is 100% editable. Adapt it to your
needs and capture your audience's attention.
Text Here
01
02
03
04
Text Here
Text Here
Text Here
Text Here
FUNNEL
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46. 46
THANK YOU
Address
# street number, city, state
Contact Numbers:
08785644562
Email Address:
emailaddress@123.com
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47. You can download this complete deck from www.slideteam.net -> 'Complete Decks' ->
‘Audit Checklist for Information Systems’