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Semelhante a Whose Afraid Of The Big Bad Wolf
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Whose Afraid Of The Big Bad Wolf
- 1. Whose Afraid of the Big Bad Wolf: Accepting Audit as a Service
- 3. ghostnomad got into computers: age 9 attempted computer science no passion to code on deadlines
- 5. Defensive Audit Techniques Use terms to depersonalize & confuse Request more information than you need Hide the fact results will sink the “auditee”
- 6. Grand Finale – We are here to help Wait, what?
- 7. Evil Auditors, Really? Understanding is the foundation we lack Everyone uses their own lingo Nobody likes to be corrected
- 11. Scope What is the purpose of the audit Drives the audit results
- 12. Controls A process or procedure which manages risk Controls must have a cost benefit Management defines controls
- 13. Types of Audits Financial Audit/Attestation SAS 70 Regulatory/Compliance
- 17. Drive Out Value
- 19. Where is the Value Audit as a Hammer (yeah, I went there) Audit has direct line to upper management Shows the forest when you only see trees
- 20. Types of Audits Redux Financial Audit/Attestation SAS 70 Regulatory/Compliance
- 24. Hidden Message Whose Afraid of the Big Bad Wolf: Accepting Audit as a Service
- 25. Questions?