Data Analytics for Internal Auditors by Richard E. Cascarino
If you’re traveling down a path that never reaches its destination, would you stay on the same path or would you try a different approach? It’s a question worth asking, especially when it comes to data analytics-enabled auditing. Internal auditors understand the benefits and challenges of data analytic enabled auditing but many do not know the best way to start. Richard Cascarino, the author of Data Analytics for Internal ... Read more
Summary: In this article, Christopher Monk, managing director in Protiviti’s supply chain practice, calls out the aspects of contract and supplier risk management he considers the most important, along with advice on how to avoid common mistakes. Read this month's newsletter with the link to the article!
The Association of Certified Fraud Examiners (“ACFE”) classifies corruption into four schemes: (1) bribery, (2) illegal gratuities, (3) economic extortion, and (4) conflicts of interest. Corruption is essentially the abuse of entrusted power for private gain; it uses a company as a tool for personal gain which is contrary to the official or fiduciary duty of the organization.
Companies serious about reducing fraud within their walls need to recognize ... Read more
There are a wide variety of tools and technologies currently available to auditors. Regardless of your function's size, the need for enhanced audit capabilities and increased productivity are paramount to adding value in your organization. The purpose of this survey is to:.
Take a pulse on what audit needs and capabilities are currently being met Identify where technology can help bridge the market's unmet demands
For a limited time if you order any of our audit training on a flash drive (Minutes to Analytics, IT Audit Training, IDEA Audit Training) and you will receive Data Mining for Payroll Fraud on DVD at no extra charge. This is a limited time offer and is limited to the first 75 orders placed. Add a Premium Subscription to any Training on the Go Flash Drives for only $100!
AuditNet Training on the Go
AuditNet IT audit, IDEA and Data Analytic training Option Available on Flashdrive for the Mobile ... Read more
Effective May 1, 2017 AuditNet modified the CPE fee policy. The following takes effect with all training beginning in May 2017.
Subscribers and site license users may register and attend all AuditNet training events at no cost. Those attendees who meet NASBA criteria will be sent an email (sender firstname.lastname@example.org) which contains a link to download their CPE certificate and take a NASBA required survey. Any requests for CPE after we have sent out the official CPE email will require payment of a $10 ... Read more
AuditNet is now managing the AuditSoftwareVideos Website. The AuditSoftwareVideo site contains many of the recorded Webinars from AuditNet as well as videos for Just-in-time training on specific topics, Sample files, scripts, and macros included for ACL and Excel, and more. The site will be undergoing changes and new features focused on technology solutions for auditors. The site will offer content for those who sign up for our mailing list as well as subscriber value-added content ... Read more
Starting May 1, 2017 AuditNet current paid subscribers and site license users attending our Webinars and meeting NASBA CPE criteria will receive their CPE certificates without charge as a benefit of subscribing. Non-subscribers and non-site license users may attend and view our Webinars however there will be a $10 fee for CPE credit processing.
Why is there a separate charge for CPE credit processing?
We have a processing fee for non-subscribers and non-site ... Read more
Did you miss our 2016 Data Analytics Webinars? Not to worry - we have loaded the 2016 Minutes to Analytics Webinars on a flash drive including the recordings, data files, slides, and a player so you can watch the training at your convenience. The flash drive with all the recordings and files are available for purchase for $199 individual or $799 for groups. You can use these on your laptop when you travel, your desktop in your home or office or use them for training your staff. See the listing below of the ... Read more
Wolters Kluwer is dedicated to helping to solve their customers most pressing needs. Solutions include: TeamMate AM, audit management; TeamMate CM, controls management; and TeamMate Analytics, data analysis. Together, this ecosystem of solutions provide you with confidence you need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis. Learn more at www.TeamMateSolutions.com!
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