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Business Architecture Driven Risk Based Audit Planning
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To align its audit engagements with the Department’s mandate, business priorities and associated risks, ESDC’s internal audit team has implemented a ‘Business Architecture Driven Risk Based Audit Plan’. This business architecture approach allows for vertical, horizontal and matrix views of the department that is resilient to change; and allows for strategically-focused, evidence-based, value-driven assurance and advisory work. TOGAF 9.1 is used as the basis for the architecture aspect.

5/24/2017
When: 5/24/2017
From 1500-1700 hrs
Where: Suite 1800 (KPMG)
150 Elgin
Ottawa
Canada
Contact: Robert Weisman

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Ottawa - 150 Elgin Street, Suite 1800 - KPMG Offices (Opposite City Hall and Courthouse) 1500-1700 hrs.

Description:
To align its audit engagements with the Department’s mandate, business priorities and associated risks, ESDC’s internal audit team has implemented a ‘Business Architecture Driven Risk Based Audit Plan’. This business architecture approach allows for vertical, horizontal and matrix views of the department that is resilient to change; and allows for strategically-focused, evidence-based, value-driven assurance and advisory work.

TOGAF 9.1 is used as the basis for the architecture aspect. Key takeaways: Understand use of EA in Governance and Audit Validity of an Audit/Governance View in EA Repository Linkages between solid EA and Audit (both overall and IT).

This event qualifies for 2.0 continuing professional education (CPE) hours.This is a joint ISACA / AEA event.

Please register at https://www.eventbrite.ca/e/aeaisaca-business-architecture-driven-risk-based-audit-plan-tickets-34699854198 .

See you there.

Bob

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