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Leveraging Audit Knowledge

Leveraging Audit Knowledge. Pamela McCoy Senior Product Manager. 2005 North Jersey IIA Software Expo. What is Audit Knowledge? The foundation of “Best Practices” How is it gained and retained? prior workpapers prior reports “in your head” How is it shared? not easy

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Leveraging Audit Knowledge

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  1. Leveraging Audit Knowledge Pamela McCoy Senior Product Manager

  2. 2005 North Jersey IIA Software Expo What is Audit Knowledge? The foundation of “Best Practices” How is it gained and retained? prior workpapers prior reports “in your head” How is it shared? not easy reading old workpapers reading prior reports

  3. 2005 North Jersey IIA Software Expo Why is the ability to Leverage Audit Knowledge so Important? Facilitates ability to quickly and effectively search for, find, and evaluate prior audit information and use in current audits: Similar Scope Similar Findings Similar Procedures All information should be in “process-ready Format” Easily searchable repository Should be accessible at any time during the audit process “Send” and “Get” functionality “on the fly” QA Component to facilitate content review and version control

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