Business Architecture Driven Risk Based Audit Plan

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150 Elgin St, 18th Floor, KPMG

150 Elgin Street

Ottawa, ON K2P

Canada

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Business Architecture Driven Risk Based Audit Plan

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-focussed, 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.

Date and Time

Location

150 Elgin St, 18th Floor, KPMG

150 Elgin Street

Ottawa, ON K2P

Canada

View Map

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