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“Successful audit teams share their accomplishments both inside and outside of their organization, which strengthens the profession,” said Carolyn Newman, president, Audimation Services. The advanced analytics use criteria to rate risk, the results of which are used for audit planning and providing management with deeper insights about risk levels and root causes to help strengthen controls. With support from her team, she also created other IDEAScripts to rank the compliance risk of sponsored program projects and to estimate the potential by division of financial fraud. The results are shared with management to help it evaluate whether controls are operating to effectively ensure compliance with NCAA Division I requirements. One continuous audit analysis reviews student-athlete scholarships awarded each term. Gertig has built several automated continuous auditing analyses.
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She created standardized templates to facilitate data pulls from Oracle where the University stores vast amounts of financial, human resource, and research administration data. Gertig and her audit team have actively used IDEA since 2013 to better understand risk levels, create self-service data pulls from enterprise systems, and analyze financial data to reduce fraud. IDEA User of Excellence Award in Internal Audit. She is being recognized for using CaseWare IDEA to effectively reduce risks, automate data analysis, and build staff proficiency in using data analytics. HOUSTON – August 16, 2021 – Audimation Services, Inc., has selected Lisa Gertig, CPA, CISA, CIDA, with Colorado State University System as the recipient of the 2021 U.S. 2021 IDEA® User of Excellence in Internal Audit Awarded to Lisa Gertig