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James Loughlin IDEA v10
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Transcript of James Loughlin IDEA v10
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KPMG 2015 Survey
‘Data & Analytics - Enabled Internal Audit’, released Oct 15
• 78% of survey recipients rated the importance of data analytics as high among
the among Internal Auditors community.
• 84% of recipients stated the #1 objective of a data analytics program is to
increase audit coverage.
• 80% stated their #1 objective is to identify additional insights.
• 77% of survey recipients indicated they have started to incorporate data
analytics on an ad hoc basis. (But this can lead to inconsistent results)
• Having an analysis tool and set of routines were rated as the most important
enablers to incorporate data analytics.
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Powerful automation capabilities Visual Script and IDEA Script macro functionality available.
Offering basic and advanced abilities to transform common tasks into
“one click” routines.
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IDEA Version 10
new features
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Financials:
General Ledger
Accounts Receivable
Inventory
Fixed Assets
Accounts Payable
IS Fraud Toolkit
Audimated Apps
Brand new apps:
Risk-based Payroll Testing
Address Cross Checker
Word List Maker
Pre-built analytical tests & reports
Smart Analyzer: Integrated analysis framework embedded within IDEA v.10
Numerous apps available:
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Procure to Pay:
Accounts Payable (18 tests)
Procurement Controls (23 tests)
Financial Statements:
General Ledger Controls (20 tests)
Journal Entries (14 tests).
3rd Party analytical tests & reports
IDEA Audit Solutions: Prebuilt IDEA Scripts created by Audimation and Audit Solutions
Solutions available:
Assets On-Hand:
Fixed Assets (18 tests)
Inventory Controls (21 tests)
Payroll Controls (33 tests)
Travel & Expenses:
Expense Controls (17 tests)
Travel Expense Controls (22 tests).
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