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
