IMPLEMENTING DATA ANALYTICS IN INTERNAL AUDIT.

Position:TECHNOLOGY - Brief article
 
FREE EXCERPT

FOR: PRACTITIONERS, MANAGERS

LEVEL: INTERMEDIATE

DESCRIPTION:

Data analytics programs can provide the opportunity for an audit function to add value to their organization, enhance assurance for audits, fraud detection, and Sarbanes-Oxley testing. It is also an excellent basis for fraud detection programs, allowing audit and fraud teams to identify potential fraud without having to "sample" large quantities manually to detect fraud and fraud patterns. However implementing an effective program can pose a significant...

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