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Data Analytics for Internal Auditors (Internal Audit and IT Audit)



There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT…


Data Analytics For Internal Auditors

Pub Date : 2017-03-16 | Author : Richard E. Cascarino | Publisher : CRC Press

ISBN 10 : 9781498737159
ISBN 13 : 1498737153

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the..



Data Analytics

Pub Date : 2018-03-15 | Author : Richard Cline | Publisher :

ISBN 10 : 1634540220
ISBN 13 : 9781634540223

The insights in this book offer readers specific actions they can pursue to position their organization, and internal audit specifically, to unlock the full potential of data and a..


Internal Audit Practice From A To Z

Pub Date : 2016-11-25 | Author : Patrick Onwura Nzechukwu | Publisher : CRC Press

ISBN 10 : 9781315352152
ISBN 13 : 131535215X

This book addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International..


Audit Analytics

Pub Date : 2016-08-15 | Author : Arslan K. Khan | Publisher : Lulu.com

ISBN 10 : 1365154033
ISBN 13 : 9781365154034

The authors, Arslan Khan and Edward Zimmer, demystify any perceived complexities in establishing a robust analytics control function. They provide a simple process to develop and i..


Lean Auditing

Pub Date : 2015-01-07 | Author : James C. Paterson | Publisher : John Wiley & Sons

ISBN 10 : 9781118896884
ISBN 13 : 1118896882

Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the..


Mastering Ideascript

Pub Date : 2011-03-29 | Author : IDEA | Publisher : John Wiley & Sons

ISBN 10 : 1118017854
ISBN 13 : 9781118017852

With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and a..


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