Leveraging Data Analysis in Internal Audit
Gaining Exponentially More Audit Coverage
Leveraging readily available software tools in combination with proprietary methodologies, our team of data analysis experts focus data analytics at common problem areas to help our clients recover overpayments and develop a sustainable approach to continuous auditing. We work in a variety of capacities with our clients, two specific programs are:
Introduction
to Data Analytics – Advisory Services and WorkshopUsing your transaction data, we show you how to better leverage your current data analytic software. We will run customized tests, producing recoverable results, and teach you how to do it. The goals are to accomplish audit program objectives and identify practical steps to advance on the Continuous Auditing Maturity Curve.
Introduction to Continuous Control Monitoring – Advisory Services
A retrospective data analysis using a modern Continuous Auditing tool combined with proprietary and customized sets of risk and performance checks. We will analyze Purchase to Pay, HR/Payroll, Purchasing Card, or Travel and Entertainment Expense transactions (other datasets can also be analyzed upon request) to help you determine if Continuous Control Monitoring is right solution for you.
Spend a few minutes with our Data Analytic Experts to find out how we have helped our clients.