ADR Analytics

Departementale ERP systemen

SAP Oracle EBS Exact

Rijksbrede bedrijfsvoeringssytemen

ING betaalapp DigiInhuur

Overig

Flatfiles

Kla

ntd

ata

Open data

ADR ANALYTICS 2018A

nal

ytic

s MappingAutorisatiebeheerApplication controlsProces flowRest risico’s

BWise Audit AnalyticsMS SQL Server

2017

ET

L p

roce

s A

DR

Ext

ract

ie, T

ran

sfo

rmat

ie, L

aden

Transacties Workflow Autorisaties ConfiguratieApplication

controls

BWise Extraction Utility

1

2

3

4

Discover

Start

Just do it

Deploy

• What’s already available?

• What kind of tools fits best on which kind of audit questions?

• Quick-wins?

• Getting skills together: central team ADR Analytics

• Rulebooks for auditors

• Start IT project, central IT platform with data, content and tools

• How to deal with audit standards in analytics practice?

• Standardization of our ETL-process (SAP, Oracle eBS, Exact)

• First deployment to audit teams

• Expand our scope audit analytics

• First R&D with data science

• Further standardization and integration in audit approach

• Other data sources (eg open data)

• Collecting efficiency profits

• Contribute to continuous monitoring inniatives

2014

2015 - 2016

2018 e.v.

2016 - 2017

Analytics as tool for qualitive audit questions

Guidance from Professional practice office

Multiple (open) data sources

More forward looking audit (predictive analytics)

Continuous monitoring en – auditing, share our content with business & control