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Data Analytics for Internal Auditors.

Data Analytics for Internal Auditors.

・ISBN 978-1-4987-3714-2 hard GB£ 71.99

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お気に入り
電子版あり 大学・学術機関向け電子ブック(eBook)ISBN 9781315369532
著者・編者Cascarino, Richard E.,
シリーズ (Security, Audit and Leadership Series)
出版社 (Auerbach Publishers Inc., US)
出版年月2017
ページ数418 pp.
言語ENG
ニュース番号<A01-75081>

解説

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner's viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.