This course covers basic analytics to fully automated/repetitive tasks; the basics of continuous auditing. Students work on multiple scenarios with sample data files, and practice designing effective tests. The course covers stratifications, summarizations, duplicate identification, fuzzy matching, Benford’s Law, statistical and regression analysis, visual analytics, risk score carding and spatial analysis. Students get hands-on experience working with demo versions of several popular tools.
Data analytics are an essential component of modern and risk-based internal auditing, and practitioners with this knowledge are sought after for their ability to perform complex audit procedures effectively.
Internal and External Auditors, IT Auditors, QA personnel, IT Security Managers and consultants
You will learn how to effectively integrate CAATs into an audit process. You will learn how technology can be used to achieve desired results more efficiently and effectively, and brainstorm analytics across most major business cycles.
Use the table below to select the time and location that works best for you.
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: www.nasbaregistry.org.