Business Continuity Audit Program And Checklist Powerpoint Presentation Slides

Slide 1: This slide shows Business Continuity Audit Program and Checklist. State Your Company Name and begins.
Slide 2: This slide shows Agenda. You can add your company agenda and proceed.
Slide 3: This slide shows Purpose of Audit System with these four parameters- Collect Data, Data Sample for Audit Process, Final Report Creation, Track Activity.
Slide 4: This slide presents Audit Objective with these following functions- Accuracy, Valuation, Classification, Disclosure, Validity, Completeness, Cutoff, Ownership.
Slide 5: This slide showcases Types of Audit Procedure with these three main factors- Data Selection, Reliability Validation, Relevance Confirmation.
Slide 6: This slide includes Types of Audit with a circular shaped diagram showing these various factors- Financial Statements Audit, Operational Audits, Forensic Audits, Compliance Audits, Comprehensive Audits.
Slide 7: This slide shows Audit System Process with these following main categories- Objectives / Standards, Method / Data Collection, Data Analysis, Implement Change, Re-evaluate / Review.
Slide 8: This slide shows Audit Development Lifecycle with the following seven main factors- Audit Life Cycle, Brainstorm Risks and Opportunities, Develop Hypotheses and Set Prionties, Analyze Risks and Test Controls, Assess Results and Brainstorm Solution, Report Recommendations for Positive Change, Begin your Next Challenge, Gain an Understanding of the Business.
Slide 9: This slide presents Key Stages of Audit (Financial) with this data related to it- Planning of the Audit, Audit Risk Assessments And Internal Control Systems, Audit Evidence and Specific Consideration, Testing of Internal Controls ‘Test of Control, Reduced Testing of Transaction and Balances”SubstantiveProcedures, Review of Financial Statements, Audit Report, Extensive Testing of Transactions and Balances’ Substantive Procedures.
Slide 10: This slide showcases Audit/notification Flow with these following interrelated characteristics- Alert, Page, E-Mail, Notification Type Process Control Event, Event Log, Notification Log, Audit Log, Audit/Notification System, Mailbox Event, System Event, Process Control Event, User Session Event.
Slide 11: This slide is about Audit Workflow and it also includes these variations of audit- Audit, Repeated Audit, Additional Audit, EFQM, FMEA Audit, Process Audit, Product Audit, System Audit, Audit Planning, Questionnaire, Actions, Results.
Slide 12: This slide Audit Report Process Flowchart with these steps you can follow- Performing Substantive Procedures, Performing Test of Controls, Submit Interim Management, Report to Members, Carry out Final Review, Submit Final Management Letter, Performing Restricted Substantive Procedures, Evaluate Operation of Systems and Control, Ascertain Relevant Systems and Controls, Document Relevant Systems and Controls, Confirm Operation of Systems and Controls, Determine the Audit Approach.
Slide 13: This slide showcases Continuous Audit Implementation Steps- Determining Process Frequency, Identifying Monitoring and Audit Rules, Establishing Priority Areas, Following Up, Configuring Parameters, Communicating Results.
Slide 14: This slide presents Audit System Conversion. You can use it to input your data or information .
Slide 15: This slide shows Audit Quality with these ten main factors- Contextual Factors, Business Practices and Law, Laws and Regulations, Financial Reporting Framework, Information System, Corporate Governance, Audit Regulation, Broader Cultural, Ligation Environment, Attracting Talent, Financial Reporting Timetable. Audit quality can be analyze on the basis of the mentioned parameters, you can fill in the details as per the requirements
Slide 16: This slide presents Audit Tests and Audit Risk Model with these parameters- Inherent Risk, Control Risk Detection Risk, Sufficient Appropriate Audit Evidence, Risk Assessment Procedures, Understanding Internal Control, Test of Control, Analytical Procedures, Test of Details, Audit Risk.
Slide 17: This slide displays Auditing Cause-Effect Flow with these basic framework- Root Cause People, Root Cause Equipment, Root Cause Environment, Root Cause Materials, Root Cause Methods, Effects Resultant Problem.
Slide 18: This slide showcases Audit System Events also includes these various functions- Local Policies, Windows Settings, Computer Configuration, Security Settings, Audit Policy.
Slide 19: This slide shows Audit System Checklist and these are listed as- Audit Satisfactory, Observations Made, Non –Conformance Found, Excellence Service Offering.
Slide 20: This slide shows Audit System Icon Set.
Slide 21: This slide is titled Additional Slides.
Slide 22: This is a Vision, Mission and Goals slide. State them here.
Slide 23: This is an Our Team slide with name, image & text boxes to put the required information.
Slide 24: This is an About Us slide showing Our Company, Value Client, and Premium services as examples.
Slide 25: This slide shows Our Goals for your company.
Slide 26: This slide showcase comparison of male and female percentage.
Slide 27: This slide showcases Financial Projection Graph for three years in comparison.
Slide 28: This is a Business Quotes slide to quote something you believe in.
Slide 29: This is a Dashboard slide to show- Strategic System, Success, Goal Process, Sales Review, Communication Study.
Slide 30: This is a Location slide to show global growth, presence etc. on world map.
Slide 31: This is a Timelines slide to show- Plan, Budget, Schedule, Review.
Slide 32: This is a Post it slide to mark reminders, events etc.
Slide 33: This is a Puzzle image slide to show information, specification etc.
Slide 34: This slide displays Our Target with a background image.
Slide 35: This is a Circular image slide to show information, specifications etc.
Slide 36: This is a Newspaper slide to highlight something or add memeorabilia.
Slide 37: This is a Venn diagram image slide to show information, specifications etc.
Slide 38: This slide shows a Mind map for representing entities.
Slide 39: This slide shows a Matrix in terms of High and Low.
Slide 40: This is a LEGO slide with text boxes to show information.
Slide 41: This is a Silhouettes slide to show people specific information etc.
Slide 42: This slide shows Hierarchy chart. You can add the information you want to.
Slide 43: This is a Bulb or Idea slide to state a new idea or highlight specifications/information etc.
Slide 44: This slide shows a Magnifying glass with text boxes.
Slide 45: This slide presents a Bar graph in arrow form with text boxes.
Slide 46: This slide presents a Funnel to show anything in funnel form.
Slide 47: This is a slide with Address# street number, city, state, Contact Numbers, Email Address.
Slide 48: This is a thank you slide with an imagery background.