株式会社極東書店トップ > 商品一覧 > Data Analytics for Internal Auditors.
商品詳細
Data Analytics for Internal Auditors.
・ISBN 978-0-367-65810-6 paper GB£ 49.99
¥15,836.- (税込) ※(※)価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
版元の原価改定、外国為替の変動等により異なる場合がございますので、予めご了承下さい。
| 著者・編者 | Cascarino, Richard E., |
|---|---|
| シリーズ | (Security, Audit and Leadership Series) |
| 出版社 | (CRC Press, UK) |
| 出版年月 | 2020 |
| ページ数 | 440 pp. |
| 言語 | ENG |
| ニュース番号 | <A02-24528> |
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.