Agenda Details
| C5 Re-engineering the Audit Plan Process to Build Value |
| George Thomas, CPA, Corporate Audit Executive, First Data Corporation |
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Date: Wednesday, 1 May 2013 Time: 1:30pm - 2:30pm Track: Small Department |
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• How to classify the current audit plan approach and to assess program effectiveness • Disclosing coverage redundancy and gaps stemming from current approach • Measuring audit effectiveness and costs to assess and redefine the IA value proposition • Approaches to surfacing findings that empower the business to create value • Winning Audit Committee and senior management support for the enhanced risk-based coverage approach |