TY  - BOOK
AU  - Cascarino,Richard
TI  - Data analytics for internal auditors
T2  - Internal audit and IT audit
SN  - 9781498737159
AV  - HF5668 .C373 2017
U1  - 657.458/C26 23
PY  - 2017///
CY  - Boca Raton, Florida, USA : 
PB  - CRC Press
KW  - Auditing, Internal
KW  - Electronic data processing
KW  - Auditing
N1  - "An Auerbach book."; Includes bibliographical references and index; 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
N2  - 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. --
UR  - http://www.crcnetbase.com/doi/book/10.1201/9781315369532
ER  -