Course description
Data Analytics (DA) continues to be an emerging technology in the audit profession. How can audit professional optimize this regardless of what tools are available to them? This course will take attendees through basic understanding of DA and how to optimize its use. Continuous monitoring, continuous auditing, continuous controls monitoring, and continuous risk assessment are just a few of the topics that will be tackled in this course. Attendees will also learn more about what tools are available and how to use them effectively.
Upcoming start dates
Who should attend?
Financial, Operational, and Information Technology Auditors wanting to learn more about data analytics and how to optimize its use in the audit process (NASBA Field of Study: Auditing)
Training content
Agenda:
I. Introduction
II. What are Data Analytics and Key Types
a. Data Analytics
b. Continuous Monitoring
c. Continuous Auditing
d. Continuous Risk Assessment
e. Continuous Controls Monitoring
f. Data Warehousing
g. Data Mining
h. Fraud Detection Tool
III. COSO Overview
IV. How to Use Data Analytics in Your
Organization
a. Benefits
b. Meta Control
c. Where to Apply Data Analytics
d. Generic Continuous Auditing
Approach
e. Data Analytics Opportunities
V. Using CA/CM to Detect Fraud
VI. Tools Available
Course delivery details
Learning Objectives:
- • Learn the basics of data analytics, continuous auditing, monitoring, controls monitoring and risk assessment, including key terms
- • Understand how to optimize the usage of each technique in your internal audit departments
- • Learn more about what tools are available to users and how to optimize each
Why choose GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
Contact this provider
GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...