Selecting the right data analysis tool for your audit function requires a risk based selection process. In this session you will learn how to select the best tool and more importantly integrate the...

The use of robotic process automation (RPA is the rave but where can you best apply resources to maximize this powerful audit assistance. Specific learning objectives include:
o Identify the to...

Re-imagining the art and science of auditing and fraud detection is coming to the forefront of risk management functions. What was seen as a “nice to have” a few years ago has become a “must hav...