International Events Provider
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Creating an advanced Internal Audit continuous auditing function
Implement ACL Analytics and Caseware's Symsure data analytics server based solution to link internal audit objectives to all of the corporation's financial data sets including SAP. Audits could be performed remotely through data analytics testing procedures to identify risks and exceptions. Only exceptions would be reviewed in detail providing more audit coverage and lowering risk overall.
1.
Automated IT testing of application controls within the SAP environment
2.
Applied a series of ITGC SAP control objectives by linking to specific SAP tables to audit the monthly and quarterly testing
3.
Deployed tools to obtain user responses on a transaction by transaction basis and automating reporting across business units for KPI comparisons and benchmarking
4.
Provided change management testing such as validation of the test, dev and production migration, and data consolidation
5
Added real time monitoring and feedback mechanisms for transactional cycles within AP, AR, Cash, and general ledger modules