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Agilience matrix is to mindshare what BCG’s matrix is to marketshare. Agilience matrix distinguishes influencers according to their level of authority and audience. Influencers are mapped into four quadrants. While icons force attention and milk their popularity, Mavens and Gurus form the authority layer and deserve attention. Anchors are influencers that have the potential to become ... Read more
AuditNet has uploaded recordings of our free Webinars to AuditNet.tv registered users in order to demonstrate the power of leveraging technology. These Webinars are part of the AuditNet commitment to sharing. If you would like to attend our live Webinars (some of which have a small fee and others which are free) and earn CPE then visit AuditNet.org for the schedule of upcoming events.
Summary: Incorporating data analytics into internal audit is a multistage process, with components introduced over the course of several years. By following the road map outlined in this article, the benefits of more efficient and effective audits will not be too far down the road.
Scoring Reports - First Taste of Big DataMy first taste of Big Data came about 12 years ago when writing Proactively Detecting Fraud Using Computer Audit Reports (IIA Research Paper at http://wiki.ggc.edu/images/a/a6/Proactive.pdf). In writing the publication we arrived at roughly 30 reports per fraud area, hundreds of reports in all. I then realized an entire company could be base-lined in running ALL of the reports in the ... Read more
AuditNet created a CPA Resources page and added templates specifically designed for CPAs. These templates are separate from the subscription content and are available for purchase individually or as a package. If you are a CPA and looking for workpaper templates in Excel format then consider these documents.
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AuditNet adds free CPE events to subscriber benefits. AuditNet added 4 free Webinars on using Excel and audit software to the 2016 schedule. These special webinars are open to all for free viewing however in order to receive CPE you must be a current registered paid subscriber. If you are you may register and attend the events and if you qualify (by answering all of the polling questions) you will receive a CPE certificate per NASBA sponsored events. We will verify eligibility using data analytics by ... Read more
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AuditNet and AuditSoftwareVideos maintain a comprehensive inventory of recordings on data analytic tools and techniques for the next generation of auditors. Our live Webinar events feature subject matter experts who are also well-known audit practitioners. Auditors who for the live events receive data files associated with that Webinar and if they meet NASBA criteria earn CPE. We record all of our events for convenient viewing by the global audit community!
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