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Advanced Auditing and Information Systems Lecture #1 (5/29/2014)
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May 29, 2014
Lecture 1: Advanced Auditing & Information Systems
Introduction to Advanced Auditing - The Future of Audit
Professor Brennan and Professor Qi
Time Stamps:
Do you know you business? 01:15
Why does Auditing Need to Change? 02:32
Independence Issue 15:08
Example of "Why Auditing Needs to Change" 20:48
Emerging vs. Traditional Audit 22:10
Continuous Audit vs. Continuous Monitoring 28:20
Why Automate the Audit? 30:34
What Does Automation Provide? 38:23
How will Auditing Change in the Future? 41:19
KPMG Benchmark Survey Results 42:49
Current State of Continuous Auditing 43:50
Auditing/Monitoring at Siemans 46:57
Continuous Auidting/Monitoring: SAP and AIS 51:24
Sample of Value Proposition for a CA/CM Tool for a Large Firm 55:18
Proposition for a CA/CM tool for large firm Case Study: Wells Fargo 59:26
100 key controls 1:02:52
Dashboard Example 1:03:31
Benefits of aRT and Dash 1:06:55
Vendor Risk Analysis Process 1:07:23
5 Basic Steps in Continuous Auditing 1:15:20
Barriers to Change 1:21:27
Manage Energy 1:24:37
Summary of Lecture:
The Professor begins this lecture with an introduction to advanced auditing. There are several important objectives achieved within the lecture. First, students are prompted to reflect on the need for change in auditing. Next, students are introduced to the emerging audit and are able to contrast this with the traditional audit. The Professor also details the differences between continuous auditing and continuous monitoring and explains the importance of the automation of the audit. Programs such as SAP, aRT & Dash are discussed and students learn about the vendor risk analysis process as well as the five basic steps in continuous auditing. The Professor also discusses the barriers to change in the audit profession. Lastly, students are given some invaluable information related to managing energy.
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Lecture 1: Advanced Auditing & Information Systems
Introduction to Advanced Auditing - The Future of Audit
Professor Brennan and Professor Qi
Time Stamps:
Do you know you business? 01:15
Why does Auditing Need to Change? 02:32
Independence Issue 15:08
Example of "Why Auditing Needs to Change" 20:48
Emerging vs. Traditional Audit 22:10
Continuous Audit vs. Continuous Monitoring 28:20
Why Automate the Audit? 30:34
What Does Automation Provide? 38:23
How will Auditing Change in the Future? 41:19
KPMG Benchmark Survey Results 42:49
Current State of Continuous Auditing 43:50
Auditing/Monitoring at Siemans 46:57
Continuous Auidting/Monitoring: SAP and AIS 51:24
Sample of Value Proposition for a CA/CM Tool for a Large Firm 55:18
Proposition for a CA/CM tool for large firm Case Study: Wells Fargo 59:26
100 key controls 1:02:52
Dashboard Example 1:03:31
Benefits of aRT and Dash 1:06:55
Vendor Risk Analysis Process 1:07:23
5 Basic Steps in Continuous Auditing 1:15:20
Barriers to Change 1:21:27
Manage Energy 1:24:37
Summary of Lecture:
The Professor begins this lecture with an introduction to advanced auditing. There are several important objectives achieved within the lecture. First, students are prompted to reflect on the need for change in auditing. Next, students are introduced to the emerging audit and are able to contrast this with the traditional audit. The Professor also details the differences between continuous auditing and continuous monitoring and explains the importance of the automation of the audit. Programs such as SAP, aRT & Dash are discussed and students learn about the vendor risk analysis process as well as the five basic steps in continuous auditing. The Professor also discusses the barriers to change in the audit profession. Lastly, students are given some invaluable information related to managing energy.
Please subscribe to our channel to get the latest updates on the RU Digital Library.
To receive additional updates regarding our library please subscribe to our mailing list using the following link:
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