Data Analysis for Internal Audit

City: 
Bangalore
Duration: 
1 Day
Fees: 
Rs. 4 500

Data Analysis plays a very critical part in the auditing techniques. It can drastically reduce sampling required to achieve objectives. Automated procedures are able to analysis large data sets and create meaningful patterns for use in exception identification and investigation.

Program Agenda

Introduction to Data Analysis – Why do we do it
Getting to Know Tools (ACL, Access, Excel)
Obtaining Data, defining scope and working with IT
Analysing Data

  • When would we use data analysis
  • Analysing data validity
  • Analysing data characteristics – numeric fields (Bedford’s Law)
  • Analysing data characteristics – other Fields

    Data Manipulation and Extraction
    Sorting Data
    Joining and Merging
    Using Computed Data

    Case Studies for Procure to Pay

    Case studies on user access

    Case study on Payroll

    Conclusion

  • More Info: 
    Ankit Manglik
    Tags: 
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