A logical audit presence driven by data and coupled with continuous/virtual audit techniques is a practical solution to achieving greater Internal Audit efficiency.
I this course delegates will learn how to effectively use data as the driver for multiple audit functionalities, from risk assessment to highly effective visual-based audit reports. You will learn which data to mine to minimize audit resources and maximize audit outcomes by delivering business-focused recommendations that will bring about change.
In addition, you will learn how to create and use progressive system-and data centric audit tools and techniques for performing continuous auditing that will enable your organization to be in full compliance with the real-time disclosure requirements
Aligning the Audit Function with the Business
Defining Data Mining/ Continuous Auditing
Maximizing the Use of Data
Using Data Mining to Operate an Enterprise Wide Risk Methodology
Data Analysis Methodologies: Logically Focusing the Audits on Critical Business Concerns
Defining a Continuous Audit Process for Maximum
Print Page
