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: 
    Tags: 

    Other Services of Interest

  • India: Data Protection Services

    The EU General Data Protection Regulation (GDPR) is the most important change in data privacy regulation in 20 years. Now India has its own version of Data protection regulation that will change...
  • Fire Safety Assessments and Training

    Some of our features of Fire Safety Assessments and Training • Fire Science • The common causes of fire • Identify fire hazards • Types of fires and extinguishers • Fire...
  • Data Protection Officer (DPO) Services

    Why a DPO The General Data Protection Regulation (GDPR) makes it compulsory for certain companies to appoint a DPO. this is a mandatory position that is expected to carry out certain defined tasks....
  • GDPR Countdown

    Riskpro is working hard so that clients can GDPR deadline as the clock ticks away.
  • EU-US Privacy Shield for Data Transfers

    Come GDPR (General Data Protection Act) and EU-US PRivacy shield will assume more importance. Privacy Shield Overview The Privacy Shield program, which is administered by the International Trade...
  • Reduce your GDPR implementation Costs - Hire GDPR Experts in India

    Reduce cost for GDPR Compliance - Remote Consulting from India GDPR readiness assessment and implementation can be costly. And time is short. Instead of paying premium fees to local GDPR consultants...
  • Riskpro India on top of Emerging Risks that bother you

    Riskpro India is well positioned to offer advisory services for emerging risks such as Data Protection (GDPR), information security, assurance services such as Third party risk management, internal...
  • Assurance Services

    In Riskpro we believe that Internal audit function has to align its activities with business activities of any organisation to achieve its objectives. IA can be of significant value if it maintains...
  • Risk Based Internal Audit Services

    Why Internal Audit Matters In order to run your business, you develop processes to manage the factors that drive performance and help control internal and external risks that could prevent you from...
  • Go to top