Bcp Audit Scope And Objectives Powerpoint Presentation Slides

Slide 1: This slide introduces BCP Audit Scope And Objectives. Add your compant name here and begin.
Slide 2: This is an Agenda slide with text boxes. State your agendas here.
Slide 3: This slide states the Purpose Of Audit System with the following steps- Collect Data, Data Sample for Audit Process, Track Activity, Final Report Creation.
Slide 4: This slide states Audit Objective such as- Accuracy, Valuation, Classification, Disclosure, Validity, Completeness, Cutoff, Ownership.
Slide 5: This slide showcases the Types Of Audit Procedure- Data Selection, Reliability Validation, Relevance Confirmation.
Slide 6: This slide showcases five Types Of Audit- Operational Audits, Financial Statements Audit, Forensic Audits, Compliance Audits, Comprehensive Audits.
Slide 7: This slide showcases Audit System Process with- Objectives / Standards, Method / Data Collection, Data Analysis, Implement Change, Re-evaluate / Review.
Slide 8: This slide showcases Audit Developement Lifecycle with 7 steps- Brainstorm Risks and Opportunities, Develop Hypotheses and Set Prionties, Analyze Risks and Test Controls, Report Recommendations for Positive Change, Assess Results and Brainstorm Solution, Begin your Next Challenge, Gain an Understanding of the Business. We have mentioned some steps over here to give you an idea. You can make use of these or add your own.
Slide 9: This slide presents Key Stages Of Audit (FINANCIAL) flow chart involving- Audit Evidence and Specific Consideration, Testing of Internal Controls ‘Test of Control’, Planning of the Audit, Audit Risk Assessments and Internal Control Systems further divided into- Extensive Testing of Transactions and Balances’ Substantive Procedures, Reduced Testing of Transaction and Balances”SubstantivepRocedures.
Slide 10: This slide presents Audit\Notification Flow system in a flow chart form. We have showcased few of its components, you can make use of them as per your requiremnt.
Slide 11: This slide shows Audit Workflow divided ino 4 main categories- Results (Report, Evaluations), Questionnaire (Collection), Audit Planning (Demands), Actions (Monitoring, Tracking, Results).
Slide 12: This slide showcases Audit Report Process Flowchart.
Slide 13: This slide shows Continuous Audit Implementation Steps. Some of them are- Identifying Monitoring and Audit Rules, Determining Process Frequency, Establishing Priority Areas, Following Up, Configuring Parameters, Communicating Results.
Slide 14: This slide presents Audit System Conversion in a funnel diagram form with icon imagery.
Slide 15: This slide showcases Audit Quality. We have mentioned few of its components and factors, you can make of these or add as per your need.
Slide 16: This slide presents Audit Tests And Audit Risk Model with 3 of the risks- Inherent Risk, Control Risk, Detection Risk. You can add your own as per need.
Slide 17: This slide showcases Audit Cause – Effects Flow in a fish bone diagram form.
Slide 18: This slide shows Audit System Events- Computer Configuration, Windows Settings, Security Settings, Audit Policy, Local Policies.
Slide 19: This slide presents Audit System Checklist with the following components- Audit Satisfactory, Observations Made, Non – Conformance Found, Excellence, Service Offering.
Slide 20: This slide presents Audit System Icon Set. Use as per requiremnt.
Slide 21: This slide is titled Additional Slides to move forward. You can change the slide content as desired.
Slide 22: This is VISION slide to state your vision, mission, goals etc.
Slide 23: This slide showcases Our Team with Name and Designation to fill.
Slide 24: This is an About Us slide. State team/ company specifications here.
Slide 25: This is Our Goal slide. State your goals here.
Slide 26: This is a Comparison slide. You can compare the male and female ratio in it.
Slide 27: This slide shows Financial score. State financial aspects here.
Slide 28: This is a Business Quotes slide to convey company's message, beliefs etc.
Slide 29: This is a Dashboard slide to state metrics, kpis etc.
Slide 30: This is a Location slide to show global growth, presence etc. on a world map image.
Slide 31: This is a Timeline slide to present important dates, journey, evolution, milestones etc.
Slide 32: This is a Post It slide to mark events, important information etc.
Slide 33: This is a Puzzle pieces image slide to show information, specifications etc.
Slide 34: This is a Target image slide. State targets, etc. here.
Slide 35: This is a Circular image slide. State specifications, information here.
Slide 36: This is a Newspaper slide to highlight something or add memorabilia.
Slide 37: This is a Venn diagram image slide to show information, specifications etc.
Slide 38: This is a Mind map image slide to show information, segregation, specifications etc.
Slide 39: This is a Matrix slide to show information, comparison specifications etc.
Slide 40: This is a Lego image slide to show information, specifications etc.
Slide 41: This is a Silhouettes image slide to show people related information, specifications etc.
Slide 42: This is a Hierarchy slide to show information, organization structural specifications etc.
Slide 43: This is a Bulb or Idea image slide to show information, ideas, specifications etc.
Slide 44: This slide shows a Magnifying Glass with imagery and text boxes to go with.
Slide 45: This slide presents a Bar Graph for product growth etc.
Slide 46: This is a Funnel image slide to show funneling aspects etc.
Slide 47: This is a Thank You slide with Address# street number, city, state, Contact Numbers, Email Address.