Audit checklist for information systems complete powerpoint deck with slides

PowerPoint presentation slides

Ideal complete deck for company auditors, quality control managers, accountants, etc. From A to Z all 46 slide templates are of high resolution. Manual editing option to alter PPT background, text, title and subtitle. Easy option to introduce company logo, video and animations. Irrespective of any modern software works smoothly. Short downloading process for quick results. Flexible option to convert into PDF or JPG formats. The stages in this process are audit objective, audit system process, audit development lifecycle, audit workflow.

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Content of this Powerpoint Presentation

Slide 1: This slide introduces Audit Checklist for Information Systems. Use it to state your company name and get started.
Slide 2: This is an Agenda slide. State your company agendas here.
Slide 3: This slide states the Purpose Of Audit System with the following steps- Collect Data, Perform A Random Data Sample For Each Audit Procedure, Track Activity, Assist In The Creation Of The Final Report.
Slide 4: This slide states Audit Objective which are as follows- Accuracy, Valuation, Classification, Disclosure, Validity, Completeness, Cutoff, Ownership.
Slide 5: This slide states the Types Of Audit Procedure. These are- Reliability Validation, Relevance Confirmation, Data Selection.
Slide 6: This slide showcases the Types Of Audit in a circular form. These types are- Financial Statements Audit, Operational Audits, Forensic Audits, Compliance Audits, Comprehensive Audits.
Slide 7: This slide showcases Audit System Process with the following steps- Data Analysis, Method / Data Collection, Implement Change, Objectives / Standards, Re-evaluate / Review.
Slide 8: This slide showcases Audit Development Lifecycle. Its steps are- Brainstorm Risks And Opportunities, Develop Hypotheses And Set Priorities, 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 (FINANCIAL) flowchart. These stages are- Planning Of The Audit Assessment Of The Accounting And Internal Control Systems And Audit Risk Assessments Consideration Of The Ways In Which Audit Evidence Can Be Sought Testing Of Internal Controls ‘Test Of Control’ We have listed few stages just to give you an idea about classification. You can add your own information as per your business requirement.
Slide 10: This slide showcases Audit Notification Flow chart with AUDIT/NOTIFICATION SYSTEM.
Slide 11: This slide shows Audit Workflow with the following components- Results, Actions, Audit Planning, Questionnaire.
Slide 12: This slide presents Audit Report Process Flowchart. Use it to state various aspects of Audit Report Process in a flow chart form here.
Slide 13: This is Continuous Audit Implementation Steps slide showcasing Process Control Panel in a circular form. The steps are- Communicating Results, Following up, Configuring Parameters, Establishing Priority Areas, Determining Process Frequency, Identifying Monitoring And Audit Rules.
Slide 14: This slide showcases Audit System Conversion in a funnel form. Use as per your need.
Slide 15: This slide showcases Auditing Quality in a circular form. It includes the following factors- Contextual Factors, Business Practices & Commercial Law, Laws & Regulations Relating To Financial Reporting, Applicable Financial Reporting Framework, Information System, Corporate Governance, Broader Cultural, Audit Regulation, Ligation Environment, Attracting Talent, Financial Reporting Timetable.
Slide 16: This slide showcases Audit Test And Audit Risk Model with its factors.
Slide 17: This slide showcases Auditing Cause – Effect Flow in a fish bone diagram form. Use it to present- Root Cause People, Root Cause Environment, Root Cause Equipment, Effects Resultant Problem, Root Cause Methods Root Cause Materials.
Slide 18: This slide showcases Audit System Events with puzzle pieces imagery. Use it to state the following events- Windows Settings, Local Policies, Computer Configuration, Security Settings, Audit Policy.
Slide 19: This slide presents Audit System Checklist with the following points- Audit Satisfactory, Observations Made, Non –Conformance Found, Excellence, Service Offering.
Slide 20: This slide is titled Additional slides to proceed forward. You can modify as per your need.
Slide 21: This is Our Vision slide. State vision, mission, goals etc. here.
Slide 22: This is Our Team slide. Mention name, designation etc. here.
Slide 23: This is an About Us slide. Provide a brief introduction about company/team here.
Slide 24: This is Our Goal slide to state company goals, aspirations etc.
Slide 25: This is a Comparison slide to compare two products/ entities etc.
Slide 26: This slide presents Financial scores to display.
Slide 27: This is a Quotes slide to convey message, beliefs etc.
Slide 28: This is a Dashboard slide to state Low, Medium and High aspects, kpis, metrics etc.
Slide 29: This is a Location slide to show global segregation, presence etc. on a world map and text boxes to make it explicit.
Slide 30: This is a Timeline slide to present important dates, business journey, evolution, milestones etc.
Slide 31: This is a Post It slide to mark events, important information etc.
Slide 32: This slide presents a Newspaper image with text boxes to flash company news, position etc.
Slide 33: This is a Puzzle image slide to show information, specifications etc.
Slide 34: This is a Target image slide to show targets, goals, information, specifications etc.
Slide 35: This is a Circular image slide. State information, specifications etc. here.
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, segregation, specifications etc.
Slide 38: This slide shows a Matrix in terms of High and Low.
Slide 39: This is a Lego slide with text boxes to show information.
Slide 40: This is a People's silhouettes slide. Use it the way you want to show solutions etc.
Slide 41: This is a Hierarchy slide to show information, organization structural specifications etc.
Slide 42: This is a Bulb or Idea image slide to show information, ideas, specifications etc.
Slide 43: This slide shows a Magnifying Glass with imagery and text boxes to go with.
Slide 44: This slide presents a Bar Graph for product growth etc.
Slide 45: This is a Funnel image slide to show funneling aspects etc.
Slide 46: This is a Thank You image slide with Address, Email and Contact number.

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    by Cletus Ross

    Easily Understandable slides.
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    by Jacob White

    Awesome use of colors and designs in product templates.

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