Data Analytics for Audit (ICCP)
(8-Sep25 )
Master CAATs and key analytics techniques to boost audit efficiency. Learn data import, analysis, and reporting with hands-on tools—plus ...
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- Description
- Curriculum
- Reviews
Data Analytics for Audit training course is a comprehensive program designed to equip auditors with the necessary tools and techniques to leverage data analytics for effective and efficient auditing processes.
The curriculum is structured to provide participants with a thorough understanding of CAATs and how to integrate them into the audit workflow. It covers modules such as CAATs Overview, Understanding Data, Data Importation & Verification Skill and Knowledge, Working with Expression & Filters, Computed Fields, Functions, Data Analysis Skill and knowledge and Audit Finding Report & Remediation Skill and Knowledge.We offer data analytics software valid for one month.
Course materials
COURSE OUTLINE
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1
Introduction to CAATs- Overview of CAATs and their capabilities.
- Traditional auditing and auditing in CAATs.
- Current challenges for auditors.
- Understanding the interface and navigation.
- Best Practices
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2
Perform Basic Analytics in CAATs
- Understand the use of CAATs for Auditing.
- Understand data analysis techniques & process.
- Understanding Database concepts and Data formats
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3
Risk-Based Audit Methodology
- Expressions Introduction
- Working with expressions and filters
- Expression Builder
- Working with Filters
- Activities on Filters & Expressions
- Creating Computed fields (Conditional & Unconditional)
- Activities on computed fields
- introduction on Functions & Features Activities on Functions
- Import different data types (PDFprint image, Fixed Width file,) Learn more about
- Connectors and how to establish ODBC connection.
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4
Understand data preparing factors using CAATs:
- Integrity of the data.
- Control Totals
- Bounds
- Completeness
- Uniqueness
- Grouping Data Commands
- Reordering Data
- Isolating Data (Extract & Export Commands)
- Fraud Detection Techniques (Benford Law, Outliers)
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5
AI & Machine Learning introduction & Activities
- Supervised ML
- Unsupervised ML
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Course details
Duration
3 Days
Lectures
5
Level
Intermediate
International Certified CAATS Practitioner
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