Learn how to add value to the bottom line through alignment of data analysis to the audit plan, tests per financial statement or risk area, and discovering fraud faster. The presentation will be broken up into key areas in the search to dig deep to increase assurance, coverage, value, and testing for fraud across the organization. It will include clear demonstrations and case studies of both cost versus benefit and overall return on investment for the organization.
DESIGNED FOR
Auditors, accounting professionals, fraud investigators, and finance professionals.
BENEFITS
- Increase proficiency in aligning risk and audit objectives to data analysis
- Identify cost versus benefit and return on investment for data analysis
- Demonstrate increasing value to business by area
- Increase proficiency to discover fraud faster with data analysis
HIGHLIGHTS
- The fraud environment
- Cost vs. benefit awareness
- Creating value as a fraud fighter
- Data analysis audit integration
- Order to cash and procure to pay
- Interactive case studies
COURSE LEVEL
Basic
PREREQUISITES
Experience in accounting and auditing.
ADVANCE PREPARATION
None
ADDITIONAL NOTES
Note: A laptop computer and Internet connection is required for this class.