Data Mining for Auditors: Defining a Continuous Audit Process, Reporting Outcomes

Overview

Data Mining for Auditors: Defining a Continuous Audit Process, Reporting Outcomes Overview
Data mining and data analytics have become essential for internal auditing success. As the number and sophistication of tools increases, and organizations collect increasing amounts of data, auditors have a wide range of options to improve their risk assessment, planning, fieldwork, and reporting activities. Topics covered include embedded audit routines, Excel templates, triggers and thresholds, audience analysis, dashboard planning, data cleaning, applying functions to testing for dashboards, consolidating data techniques, visual-centric audit reporting, and future improvements and innovations. Who Should Attend Compliance Officers, Audit Managers and Directors, Financial, Operational, and IT Auditors, and key operational personnel.
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WEBVTT Welcome to Data Mining for Auditors, defining a continuous audit process and reporting outcomes. Data mining and data analytics are both crucial to internal auditing success. As organizations amass larger volumes of data and the number and intricacy of tools increase, auditors are presented with a multitude of options to improve their risk assessment, planning, fieldwork, and reporting activities. The topics we delve into include embedded audit routines, Excel templates, triggers and thresholds, audience analysis, dashboard planning, data cleaning, applications of functions for dashboard testing, techniques for data consolidation, visual centric audit reporting, and future improvements and innovations. Designed primarily for compliance officers, audit managers and directors, financial, operational and IT auditors, as well as key operational personnel. This course rewards 6.5 CP credits upon successful completion.

Learning Style

On Demand

Level

Intermediate

Includes

Assessment

Who this course is for

Compliance Officers, Audit Managers and Directors, Financial, Operational, and TI Auditors, and key operational personnel.

NASBA Certified CPE

6.5 credits

Field of Study

Auditing

Length of course

6.5h

Prerequisites

Risk Audit SchoolFundamentals of Internal Auditing
or equivalent experience

Advanced Preparation

None
13 Episodes

Here are the topics we'll cover

  • Course Overview
  • Defining a Continuous Audit Procedures
  • Report Outcome Focus
Learning Options

Options for this course

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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/