data analysis tools
Compliance FinanceTax & Accounting09 December, 2020

Three-Step Detection: Harnessing the Power of Analytics in Everyday Audit & Compliance Projects

In our audits and compliance reviews, we know random sampling simply doesn't provide a reliable result. In this session, we explore real-life examples of the value of these analyses and how all auditors, not just the data specialists, can surface strange, odd, and curious transactions and events in large data files.

Learning Objectives

  • Build Three-Step Detection into audits, compliance reviews or any management initiative
  • Explore the secret sauce of asking three 'Hey Boss!' questions during project brainstorming
  • Convert "What Can Go Wrong?" to "How Do We Find It?" through data analysis tools
  • Understand the limitations of random and statistical sampling – and how 100% data testing is an efficient effective alternative
  • Accelerate your testing results reliability and quality
  • Build your own 'I Must!' list from action steps presented in this program
View the On Demand Webinar

Note: CPE is not offered on this webinar recording. We offer CPE credits on many of our live webinars. Click here to view our upcoming webinar calendar.

Solutions

TeamMate Analytics

Audit Analytics

Provide deeper insights more quickly and reduce the risk of missing material misstatements.
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