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Data analytics for internal auditors /
~
Cascarino, Richard.
Data analytics for internal auditors /
Record Type:
Language materials, printed : Monograph/item
[NT 15000414]:
657.458
Title/Author:
Data analytics for internal auditors // Richard E. Cascarino.
Author:
Cascarino, Richard.
Published:
Boca Raton, FL : : CRC Press,, c2017.
Description:
xxii, 417 p. : : ill. ;; 24 cm.
Notes:
"An Auerbach book."
Subject:
Auditing, Internal.
Subject:
Electronic data processing - Auditing.
ISBN:
9781498737142 (hbk.) :
[NT 15000227]:
Includes bibliographical references and index.
[NT 15000228]:
Chapter 1. Introduction to data analysis -- chapter 2. Understanding sampling -- chapter 3. Judgmental versus statistical sampling -- chapter 4. Probability theory in data analysis -- chapter 5. Types of evidence -- chapter 6. Population analysis -- chapter 7. Correlations, regressions, and other analyses -- chapter 8. Conducting the audit -- chapter 9. Obtaining information from IT systems for analysis -- chapter 10. Use of computer-assisted audit techniques -- chapter 11. Analysis of big data -- chapter 12. Results analysis and validation -- chapter 13. Fraud detection using data analysis -- chapter 14. Root cause analysis -- chapter 15. Data analysis and continuous monitoring -- chapter 16. Continous auditing -- chapter 17. Financial analysis -- chapter 18. Excel and data analysis -- chapter 19. ACL and data analysis -- chapter 20. IDEA and data analysis -- chapter 21. SAS and data analysis -- chapter 22. Analysis reporting -- chapter 23. Data visualization and presentation -- chapte 24. Conclusion.
Data analytics for internal auditors /
Cascarino, Richard.
Data analytics for internal auditors /
Richard E. Cascarino. - Boca Raton, FL :CRC Press,c2017. - xxii, 417 p. :ill. ;24 cm. - Internal audit and IT audit. - Internal audit and IT audit..
"An Auerbach book."
Includes bibliographical references and index.
Chapter 1. Introduction to data analysis -- chapter 2. Understanding sampling -- chapter 3. Judgmental versus statistical sampling -- chapter 4. Probability theory in data analysis -- chapter 5. Types of evidence -- chapter 6. Population analysis -- chapter 7. Correlations, regressions, and other analyses -- chapter 8. Conducting the audit -- chapter 9. Obtaining information from IT systems for analysis -- chapter 10. Use of computer-assisted audit techniques -- chapter 11. Analysis of big data -- chapter 12. Results analysis and validation -- chapter 13. Fraud detection using data analysis -- chapter 14. Root cause analysis -- chapter 15. Data analysis and continuous monitoring -- chapter 16. Continous auditing -- chapter 17. Financial analysis -- chapter 18. Excel and data analysis -- chapter 19. ACL and data analysis -- chapter 20. IDEA and data analysis -- chapter 21. SAS and data analysis -- chapter 22. Analysis reporting -- chapter 23. Data visualization and presentation -- chapte 24. Conclusion.
ISBN: 9781498737142 (hbk.) :NTD 2,106Subjects--Topical Terms:
417515
Auditing, Internal.
LC Class. No.: HF5668.25 / .C373 2017
Dewey Class. No.: 657.458
Data analytics for internal auditors /
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Data analytics for internal auditors /
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xxii, 417 p. :
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Chapter 1. Introduction to data analysis -- chapter 2. Understanding sampling -- chapter 3. Judgmental versus statistical sampling -- chapter 4. Probability theory in data analysis -- chapter 5. Types of evidence -- chapter 6. Population analysis -- chapter 7. Correlations, regressions, and other analyses -- chapter 8. Conducting the audit -- chapter 9. Obtaining information from IT systems for analysis -- chapter 10. Use of computer-assisted audit techniques -- chapter 11. Analysis of big data -- chapter 12. Results analysis and validation -- chapter 13. Fraud detection using data analysis -- chapter 14. Root cause analysis -- chapter 15. Data analysis and continuous monitoring -- chapter 16. Continous auditing -- chapter 17. Financial analysis -- chapter 18. Excel and data analysis -- chapter 19. ACL and data analysis -- chapter 20. IDEA and data analysis -- chapter 21. SAS and data analysis -- chapter 22. Analysis reporting -- chapter 23. Data visualization and presentation -- chapte 24. Conclusion.
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679375
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