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
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