Leveraging Continuous Auditing / Continuous Monitoring in internal ...
Leveraging Continuous Auditing / Continuous Monitoring in internal ...
Leveraging Continuous Auditing / Continuous Monitoring in internal ...
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Level of Effort (LOE)Benefits of CA / CM:• 100 % data coverage• A flexible and agile tool which can be leveraged for new bus<strong>in</strong>ess areas• Proven ROICurrent YearYear 1Year 2 and onwards…Before CA / CM:All Bus<strong>in</strong>ess areas(under IA scope)LOE: 1 AuditUnder CA / CM:Pilot bus<strong>in</strong>ess areae.g., T&E)LOE: 2 Audits-------------------------------------All other bus<strong>in</strong>ess areas notunder CA / CM:Under CA / CM:T&ELOE: .25 Audits *Other bus<strong>in</strong>ess areaLOE: 1.25 Audits * *-------------------------------------All other bus<strong>in</strong>ess areas notunder CA / CM:LOE: 1 AuditLOE: 1 Audit* leverag<strong>in</strong>g the CA / CM solution* * add on new bus<strong>in</strong>ess areas to the exist<strong>in</strong>g CA / CM solutionPwC13
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