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.
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