Audit Data Analytics/CAATs Half Day Workshop

2011-10-01

Audit Data Analytics/CAATs Half Day Workshop

This on site run workshop is aimed at audit departments who wish to ensure that everyone in the team has a good level of understanding of Audit Data Analytics or CAATs. Not a technical workshop, attendees are encouraged to discuss Audit Data Analytics/CAATs and are set a case study to work on within a team. This workshop has been highly successful and very popular due to its interactive nature and short timeframe. The areas covered during the workshop are:

• Course Introduction
• Key Definitions
• ACL/IDEA Capabilities and Overview
• Audit Analytics Capability Model
• Examples/Applications of Audit Data Analytics
• Case studies (done as a break out session in teams)
• Making Audit Data Analytics Successful
• Benefits of Audit Data Analytics
• PAVAR (Planning, Access, Verification, Analysis, Reporting)
• Presenting results effectively
• Audit Data Analytics Hurdles and how to overcome them
• Quiz
• Questions