Cascarino, Richard, <br/><br/>
Data analytics for internal auditors / 
Richard E. Cascarino 
 - xxii, 417 pages :  illustrations ;  24 cm. 
 - Internal audit and IT audit .
 - Internal audit and IT audit .
<br/><br/> "An Auerbach book." 
<br/><br/>Includes bibliographical references and index 
<br/><br/>Chapter 1. Introduction to data analysis -- chapter 2. Understanding sampling -- chapter 3. Judgmental versus statistical sampling -- chapter 4. Probability theory in data analysis -- chapter 5. Types of evidence -- chapter 6. Population analysis -- chapter 7. Correlations, regressions, and other analyses -- chapter 8. Conducting the audit -- chapter 9. Obtaining information from IT systems for analysis -- chapter 10. Use of computer-assisted audit techniques -- chapter 11. Analysis of big data -- chapter 12. Results analysis and validation -- chapter 13. Fraud detection using data analysis -- chapter 14. Root cause analysis -- chapter 15. Data analysis and continuous monitoring -- chapter 16. Continous auditing -- chapter 17. Financial analysis -- chapter 18. Excel and data analysis -- chapter 19. ACL and data analysis -- chapter 20. IDEA and data analysis -- chapter 21. SAS and data analysis -- chapter 22. Analysis reporting -- chapter 23. Data visualization and presentation -- chapte 24. Conclusion   Introduction to data analysis -- Understanding sampling -- Judgmental versus statistical sampling -- Probability theory in data analysis -- Types of evidence -- Population analysis -- Correlations, regressions, and other analyses -- Conducting the audit -- Obtaining information from IT systems for analysis -- Use of computer-assisted audit techniques -- Analysis of big data -- Results analysis and validation -- Fraud detection using data analysis -- Root cause analysis -- Data analysis and continuous monitoring -- Continous auditing -- Financial analysis -- Excel and data analysis -- ACL and data analysis -- IDEA and data analysis -- SAS and data analysis -- Analysis reporting -- Data visualization and presentation -- Conclusion. 
<br/><br/> Providing a reference guide for IT and Internal Auditors as well as Fraud Examiners, this book presents information written from the practitioner's viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting data analytics. -- 
<br/><br/>  
<br/><br/><br/>In English. 
<br/><br/><label>ISBN: </label>9781498737159 1498737153 
<br/><br/><label>Subjects--Topical Terms: </label><br/>Auditing, Internal<br/>Electronic data processing--Auditing
<br/><br/><label>LC Class. No.: </label>HF5668  / .C373 2017 
<br/><br/><label>Dewey Class. No.: </label>657.458/C26