Event Details
Focus and Features
The primary focus of this course is to provide you with an overview of CAATs, data mining, and other internal audit activities.
Learning Objective(s):
- Understand CAATs: their broad capabilities and uses, general techniques, and the most widely used tools.
- Identify the need for more comprehensive management of business risks and be able to apply industry-specific trends to your organization.
- Articulate the concepts that underlie data mining.
- Understand key areas outside of audit, where data mining is beneficial.
- Understand and articulate the documentation requirements that are specific to data analytic activities and CAATs.
- Reinforce your familiarity with applicable guidance.
Number of CPE Units : 3
CANCELLATION POLICIES
1. Cancellations received less than 3days prior to the event will be charged a cancellation fee, which is 50% of the registration fee. Cancellation in zoom registration does not mean you are cancelling your registration in our seminar, please send us an official email.
2. No-show registrants will be charged 50% of the registration fee.
3. Substitutions are allowed on two conditions:
• The event/training should be the same.
•The membership status should also be the same, if the other participant is a non-member, he/she must pay the difference.