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Home > 16th WCARS - Newark - November 5-6, 2008

16th WCARS - Newark - November 5-6, 2008

Agenda [1]

SYMPOSIUM PRESENTATIONS:

  • Michael Alles, Alex Kogan, Miklos A. Vasarhelyi, J. Don Warren, Jr., "Audit Automation as the Foundation of Continuous Auditing" [2]
  • Michael Alles, Alex Kogan, Miklos A. Vasarhelyi, "The Need for Continuous Monitoring and Assurance of Financial Transactions" [3]
  • Brad Ames, "Continuous Monitoring and Gaining External Audit Reliance" [4]
  • "Approva BizRights P-Card Insight Demo" [5]
  • S. Boyce, "Managing Risk with Controls Intelligence Solutions Especially in an Economic Downturn" [6]
  • "Experience of Leading Edge Organizations with CA/CM: Understanding the Challenges around People, Process, and Technology" [7]
  • Dr. Graham Gal, "Continuous Reporting Query Issues" [8]
  • A. Gonczi, "Continuous Monitoring & Reporting: Compliance & Fraud Monitoring" [9]
  • C. H. LeGrand, "Monitoring Compliance with Basel II" [10]
  • D. Lombardi, "The RutDel Methodology" [11]
  • Washington Lopes da Silva, "Continuous Auditing Process Using Cross References and Key Performance Indicators" [12], "Unibanco" [13]
  • M. Prosch, "Data Protection aka Privacy: Research Opportunities" [14]
  • M. E. Fonseca Ribas, "Continuous Auditing: IT Architecture for Financial Institutions" [15]
  • R. P. Srivastava, "FRAANK/SEEK-INF" [16]
  • Rajendra P. Srivastava & Alex Kogan, "Assurance on XBRL Instance Document: A Conceptual Framework of Assertions" [17]
  • Ryan Teeter & Rod Brennan, "Siemens Phase II: Using the IT Audit as a Springboard for Continuous Controls Monitoring" [18]
  • H. J. Van Burg, "Dutch Taxonomy Project (NTP)" [19]
  • John Verver, "ACL Solutions for Continuous Auditing and Monitoring" [20]

Source URL: https://raw.rutgers.edu/16wcars

Links:
[1] https://raw.rutgers.edu/../docs/wcars/16wcars/16%20wcas%20agenda%20110808.pdf
[2] https://raw.rutgers.edu/../docs/wcars/16wcars/Rutgers1_Audit_Automation_as_the_Foundation_of_Continuous%20Auditing.ppt
[3] https://raw.rutgers.edu/../docs/wcars/16wcars/Rutgers2_The_Need_for_Continuous_Monitoring_and_Assurance.ppt
[4] https://raw.rutgers.edu/../docs/wcars/16wcars/hp_Continuous_Monitoring_and_Gaining_External_Aud.ppt
[5] https://raw.rutgers.edu/../docs/wcars/16wcars/Approva_BizRights_P_Card.ppt
[6] https://raw.rutgers.edu/../docs/wcars/16wcars/Approva_Managing_Risk_with_Controls_Intelligence_Solut.ppt
[7] https://raw.rutgers.edu/../docs/wcars/16wcars/Rutgers3_Experience_of_Leading_Edge_Organizations_with_.ppt
[8] https://raw.rutgers.edu/../docs/wcars/16wcars/ISENBERG_Continuous_Reporting_Query_Issues.ppt
[9] https://raw.rutgers.edu/../docs/wcars/16wcars/D2K_Continuous_Monitoring_and_Reporting_Compliance.ppt
[10] https://raw.rutgers.edu/../docs/wcars/16wcars/LeGrand_Monitoring_Compliance_with_the_Basel_II_Accord.ppt
[11] https://raw.rutgers.edu/../docs/wcars/16wcars/Rutgers4_The_RutDel_Methodology.ppt
[12] https://raw.rutgers.edu/../docs/wcars/16wcars/Continuous_Auditing_Process_Using_Cross_Refere.ppt
[13] https://raw.rutgers.edu/../docs/wcars/16wcars/Unibanco.ppt
[14] https://raw.rutgers.edu/../docs/wcars/16wcars/Arizona%20SU_Data_Protection_aka_Privacy_Research_Opportun.ppt
[15] https://raw.rutgers.edu/../docs/wcars/16wcars/IBM_Continuous_Auditing_IT_Architecture_for_Finan.ppt
[16] https://raw.rutgers.edu/../docs/wcars/16wcars/KU_Assuring_XBRL_Instances_Srivastava.ppt
[17] https://raw.rutgers.edu/../docs/wcars/16wcars/KU_RU_Assurance_on_XBRL_Instance_Document_A_Concept.ppt
[18] https://raw.rutgers.edu/../docs/wcars/16wcars/Rutgers5_Siemens_Phase_II_Using_the_IT_Audit_as_a_Spri.ppt
[19] https://raw.rutgers.edu/../docs/wcars/16wcars/NTP_Dutch_Taxonomy_Project_NTP_.ppt
[20] https://raw.rutgers.edu/../docs/wcars/16wcars/ACL_Solutions_for_Continuous_Auditing_and_Moni.ppt