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1 MolsonCoors Brewing Co. Global Internal Audit BPS Resolver User Group Conference - April 3rd, 2012 Guy Desrochers Reena Shah
2 MolsonCoors Internal Audit 3 countries 4 locations 14 team members USA Canada 2 sites UK
3 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting
4 Reporting Reporting Can customize to each user Report Types Audit Committee Reporting Project Planning & Management Audit Planning Executive reporting
5 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization
6 All in one place..and structured All the same. Templates, hierarchy (process, sub-process, control objectives, controls, risk,.) Same audit steps for all Mandatory fields Reduces risk of shortcuts in audit methodology execution Great for QAR Discipline & Standardization
7 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs
8 Flexibility To Meet Audit Needs Global & Changing Business Environment Configuration Flexibility Meets changing & growing audit business needs
9 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management
10 Project Management Structured delivery / Standard Methodology Planning & Scoping, Fieldwork, Reporting Workpaper reviews always latest versions in the software Visibility on work done, work-in-progress and work-to-complete Traceability Reviews
11 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies
12 Consulting & Technical BPS Resolver Competencies Consulting Technical Support Release webinars User Conference
13 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies 5 Control Environment Assessment (Residual Risk)
14 Passed / Failed by: Enterprise Business Unit Function Control Environment Assessment»Process / Sub-Process Status on management actions to improve current control environment
15 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies 5 Control Environment Assessment (Residual Risk) 4 User Access Security
16 User Access Security User Security Groups Roles
17 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies 5 Control Environment Assessment (Residual Risk) 4 User Access Security 3 GRC Capabilities
18 GRC Capabilities Great for Governance overview one shop stop for: ERM ICFR Internal Audit One repository for management and audit committee reporting
19 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies 5 Control Environment Assessment (Residual Risk) 4 User Access Security 3 GRC Capabilities 2 User Friendliness
20 User Friendliness Resolver is intuitive Easy to learn
21 Top 10 Reasons Why You Should Use BPS Resolver For Your IA Shop 10 Reporting 9 Discipline & Standardization 8 Flexibility To Meet Audit Needs 7 Project Management 6 Consulting & Technical GRC Cloud Competencies 5 Control Environment Assessment (Residual Risk) 4 User Access Security 3 GRC Capabilities 2 User Friendliness 1 You get to taste Coors Light at the end of the day
22 QUESTIONS? Thank You!
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