Audit of business continuity management powerpoint presentation slides
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Images are editable in PowerPoint. This presentation has 46 slides. Downloads are risk-free. This Presentation is useful for the stakeholders, company auditors etc. Graphics are compatible with Google Slides. Customers have Prime support. Pixels do not get blur with widescreen. The stages in this process are audit objective, audit system process, audit development life cycle, audit workflow.
Content of this Powerpoint Presentation
Slide 1: This slide introduces Audit of Business Continuity Management. State your company name and begin.
Slide 2: This slide shows Agenda. You can add your company agenda and proceed.
Slide 3: This slide states the Purpose of Audit System with these four factors- Collect Data, Perform A Random Data Sample For Each Audit Procedure, Assist In The Creation Of The Final Report, Track Activity.
Slide 4: This slide states Audit Objective with these points- Accuracy, Valuation, Classification, Disclosure, Validity, Completeness, Cutoff, Ownership.
Slide 5: This slide showcases Types Of Audit Procedure with these three important functions to be performed- Data Selection, Reliability Validation, Relevance Confirmation.
Slide 6: This is another slide showing the Types Of Audit. We have listed five of them which include- Financial Statements Audit, Operational Audits, Forensic Audits, Compliance Audits, Comprehensive Audits.
Slide 7: This slide shows Audit System Process with these listed steps- Implement Change, Data Analysis, Re-evaluate / Review, Method / Data Collection, Objectives / Standards.
Slide 8: This slide shows Audit Development Lifecycle with steps and stages. We have mentioned seven of them- 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 showcases Key Stages Of Audit. You can use these stages or alter as per your requirement.
Slide 10: This slide shows Audit Notification Flow which includes- Mailbox Event, System Event, User Session Event, Process Control Event, Alert, Page, E-Mail, Notification Type Process Control Event, Process Control Event, Process Control Event, Process Control Event.
Slide 11: This slide shows Audit Workflow. Use it as per your requirement.
Slide 12: This slide shows Audit Report Process Flowchart with these steps you can follow- Select And Perform Substantive Procedures, Select And Perform Test Of Controls, Submit Interim Mgt And Letter, Submit Final Management Letter, Report To Members, Carry Out Final Review, Select And Perform Restricted Substantive Procedures, Ascertain Relevant Systems And Controls, Document Relevant Systems And Controls, Confirm Operation Of Systems And Controls, Evaluate Operation Of Systems And Control, Determine The Audit Approach.
Slide 13: This slide showcases Continuous Audit Implementation Steps. Some of them are- Identifying Monitoring And Audit Rules, Determining Process Frequency, Establishing Priority Areas, Communicating Results, Following Up, Configuring Parameters.
Slide 14: This slide presents Audit System Conversion. State it levels/ stages and use it accordingly.
Slide 15: This slide shows Audit Quality with these ten 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. You can mak use of these or alter as per requirement.
Slide 16: This slide presents Audit Test And Audit Risk Model with Audit Risk divided into 3 categories- Inherent Risk, Control Risk, Detection Risk.
Slide 17: This slide shows Auditing Cause – Effect Flow in a fish bone diagram form.
Slide 18: This slide presents a list of Audit System Events- Windows Settings, Local Policies, Computer Configuration, Security Settings, Audit Policy.
Slide 19: This slide shows Audit System Checklist- Audit Satisfactory, Observations Made, Non –Conformance Found, Excellence, Service Offering.
Slide 20: This slide is titled Additional Slides to move forward. You can modify it as per need.
Slide 21: This is Our Vision slide to state your goals, vision, mission etc.
Slide 22: This slide helps depict Our Team with name, designation etc. to fill.
Slide 23: This is an About Us slide. State company or team specifications here.
Slide 24: This is Our Goal slide. State your important goals here.
Slide 25: This is a Comparison slide to show comparison of two entities.
Slide 26: This is a Financial score slide to show financial aspects here.
Slide 27: This is a Quotes slide to convey company/ organization message, beliefs etc. You may change the slide content as per need.
Slide 28: This is a Dashboard slide to show information in percentages etc.
Slide 29: This is a Location slide to show global growth, presence etc. on a world map image.
Slide 30: This is a Timeline slide to present important dates, journey, evolution, milestones etc.
Slide 31: This is a Post It slide to mark events, important information etc.
Slide 32: This is a Newspaper slide to highlight something or add memorabilia.
Slide 33: This is a Puzzle image slide to show information, specification etc.
Slide 34: This is a Target image slide. State targets here.
Slide 35: This is a Circular image slide to show information, specifications etc.
Slide 36: This is a Venn diagram image slide to show information, specifications etc.
Slide 37: This is a Mind map image slide to show information, specifications etc.
Slide 38: This is a Matrix slide to show information, specifications etc.
Slide 39: This is a Lego image slide to show information, specifications etc.
Slide 40: This is a Silhouettes image slide to show information, specifications etc.
Slide 41: This is a Hierarchy image slide to show information, specifications etc.
Slide 42: This is an Idea image slide to show information, specifications, innovative aspects etc.
Slide 43: This is a Magnifying glass image slide to show information, specifications etc.
Slide 44: This is a Bar Graph image slide to show product/ entity comparison, information etc.
Slide 45: This is a Funnel image slide to show information, specifications etc.
Slide 46: This is a Thank You slide with Address# street number, city, state, Contact Numbers, Email Address.
Audit of business continuity management powerpoint presentation slides with all 46 slides:
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Presentation Design is very nice, good work with the content as well.
Nice and innovative design.