Data Analytics For Internal Auditors

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Data Analytics For Internal Auditors

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Author : Richard E. Cascarino
language : en
Publisher: CRC Press
Release Date : 2017-03-16

Data Analytics For Internal Auditors written by Richard E. Cascarino and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-03-16 with Business & Economics categories.

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.

Data Analytics

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Author : Warren W. Stippich
language : en
Publisher:
Release Date : 2016

Data Analytics written by Warren W. Stippich and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016 with Auditing, Internal categories.

Computerized Auditing Using Acl Data Analytics

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Author : Alvin A. Arens
language : en
Publisher:
Release Date : 2017

Computerized Auditing Using Acl Data Analytics written by Alvin A. Arens and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017 with categories.

The Use Of Data Analytics In Internal Audit To Improve Decision Making

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Author : Megan Seymore
language : en
Publisher:
Release Date : 2019

The Use Of Data Analytics In Internal Audit To Improve Decision Making written by Megan Seymore and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019 with categories.

The purpose of this dissertation was to examine how managers' judgments from an internal auditor's recommendation are influenced by some aspects of newer data sources and the related visualizations. This study specifically examined how managers' judgments from an internal auditor's recommendation are influenced by the (1) supportiveness of non-financial data with the internal auditor's recommendation and (2) evaluability of visual representations for non-financial data used to communicate the recommendation. This was investigated in a setting where financial data does not support the internal auditor's recommendation. To test my hypotheses, I conducted an experiment that uses an inventory write-down task to examine the likelihood that a manager agrees with an internal auditor's inventory write-down recommendation. This task was selected as it requires making a prediction and both financial and newer non-financial data sources are relevant to inform this judgment. The study was conducted with MBA students who proxy for managers in organizations. Evaluability of visual representations was operationalized as the (1) proximity of financial and non-financial graphs, and (2) type of non-financial graph as requiring a length judgment or not. This dissertation contributes to accounting literature and the internal auditing profession. First, I contribute to recent experimental literature on data analytics by providing evidence that newer non-financial data sources will be integrated into managers' judgments even when financial data is inconsistent. However, I also identified that the effectiveness of appropriate agreement with an internal auditor's recommendation depends on the evaluability of the visualizations for non-financial data. Second, I expand on the literature that examines managers' agreement with recommendations from internal auditors by examining an unexplored yet relevant context of using newer non-financial data sources and communicating these results. Specifically, I identified how the evaluability of visual representations for non-financial data interacts with the supportiveness of non-financial data with the internal auditor's recommendation to create differences in managers' agreement with the recommendation. I also identified confidence in the internal auditor's recommendation as an explanatory variable in some situations. My findings also have practical value for the internal auditing profession to understand the importance of appropriate visualizations in audit reporting.

International Professional Practices Framework Ippf

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Author : Institute of Internal Auditors. Research Foundation
language : en
Publisher:
Release Date : 2011

International Professional Practices Framework Ippf written by Institute of Internal Auditors. Research Foundation and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Auditing categories.

The Institute of Internal Auditors' (IIA's) International Professional Practices Framework (IPPF) is the authoritative guidance on the internal audit profession. The IPPF presents current, relevant, internationally consistent information that is required by internal audit professionals worldwide. Uppdates for 2012 include three new practice advisories, six new practice guides, and Global Technology Audit Guides (GTAG).

Internal Auditing

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Author :
language : en
Publisher:
Release Date : 2017

Internal Auditing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017 with Auditing, Internal categories.

Sawyer S Internal Auditing

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Author :
language : en
Publisher:
Release Date : 2019

Sawyer S Internal Auditing written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019 with categories.

The definitive resource for internal auditing.

Auditing

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Author : Raymond N. Johnson
language : en
Publisher: John Wiley & Sons
Release Date : 2019-04-16

Auditing written by Raymond N. Johnson and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-04-16 with Business & Economics categories.

The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today's workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.