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Data Verification
Data Verification - Data Integrity
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2 Lessons
WC048 – How does an auditor/ python expert do audits differently?
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WC049 – Do you have clear transparency of all your bank-OUT?
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WC050 – What are all the audit questions that you can answer with process mining?
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WC051 – How can auditors quickly see customers with poor Day Sales Outstanding, based on SAP data?
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WC052 – Do your supplier debtors and customer creditors jump out of the data at you? – They should!
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WC053 – Quick win: Is your entity really doing a 3-way-match or do they just pretend to?
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WC054 – Continuous Audit
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WC055 – Do you find yourself underwater with data analytics projects?
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WC056 – How the business, compliance and internal audit have been changed forever
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WC057 – How can internal audit help set-up a fraud prevention system?
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WC058 – Take a deep dive into the investigation aspects with Galina Guidry
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WC059 – The effects of data analytics to the internal audit profession with Salih Ahmed Islam
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WC060 – Driving smarter audits using analytics with Anjana Wijegunasinghe
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WC061 – How could internal audit have detected a recent HR fraud case at a South African retailer?
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WC062 – Are you up to date on cyber security audits and data privacy?
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WC063 – Should you be using data analytics for risk assessments?
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WC064 – Banking sector analytics – what you should know!
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WC065 – What all heads of internal audit need to know about data and risk assessment?
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WC066 – Is your SAP system installed properly? Use data analytics to find out!
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WC067 – Top 5 tips for data modelling: how not to make your data analytics campaign die a slow death
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