Data Analytics for Internal Auditors

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A01=Richard E. Cascarino
ACL
ACL data analytics
advanced audit data analytics applications
Audit Data Analysis
Audit Objective
Audit Program
Audit Report
audit sampling techniques
Author_Richard E. Cascarino
Benford's Law
Benford’s Law
Business Processes
Category=KFCM
Cloud Computing
Continuous Auditing
Continuous Monitoring
Control Objectives
data mining methodologies
Data Set
Database Management Systems
Discrete Random Variable
DuPont Analysis
eq_bestseller
eq_business-finance-law
eq_isMigrated=1
eq_isMigrated=2
eq_nobargain
eq_non-fiction
Forensic Audits
Forensic Data Analysis
IDEA data analysis software
IIA
Internal Audit
Internal Audit Function
Internal Control Structures
IT system risk assessment
Monetary Unit Sampling
ODBC Data Source
Pivot Tables
practitioner guide for auditors
regression modeling
statistical evidence analysis
Subsidiary Ledger

Product details

  • ISBN 9781498737142
  • Weight: 800g
  • Dimensions: 156 x 234mm
  • Publication Date: 15 Mar 2017
  • Publisher: Taylor & Francis Inc
  • Publication City/Country: US
  • Product Form: Hardback
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There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.

Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA, is well-known in international auditing. He is a principal of Richard Cascarino & Associates, with over 31 years experience in audit training and consultancy. He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA.Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA, and the Association of Certified Fraud Examiners, where he is a member of the Board of Regents for Higher Education.Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.He is also a visiting Lecturer at the University of the Witwatersrand, author of the book "Internal Auditing: An Integrated Approach," now in its third edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the "Auditor's Guide to IT Auditing," now in its 2nd edition and "Corporate Fraud and Internal Control: A Framework for Prevention." He is also a contributor to all four editions of QFINANCE, the UItimate Resource.

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