Data Analytics for Internal Auditors

Data Analytics for Internal Auditors

by Richard E. Cascarino

Hardcover

$72.95
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Product Details

ISBN-13: 9781498737142
Publisher: Taylor & Francis
Publication date: 03/15/2017
Series: Internal Audit and IT Audit Series , #9
Pages: 440
Sales rank: 1,322,095
Product dimensions: 6.12(w) x 9.25(h) x (d)

Table of Contents

Introduction to Data Analysis. Understanding Sampling. Judgmental vs Statistical Sampling. Probability theory in Data Analysis. Types of Evidence. Population Analysis. Correlations and Regressions. Conducting the Audit. Obtaining Information from IT Systems for Analysis. Use of Computer Assisted Audit Techniques. Analysis of Big Data. Results Analysis and Validation. Root Cause Analysis. Data Analysis and Continuous Monitoring. Continuous Auditing. Financial Analysis. Excel and Data Analysis. ACL and Data Analysis. IDEA and Data Analysis. Analysis Reporting.

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