Saturday, October 21, 2017

Focus & Features

INTRODUCTION

Rationale:  Data analytics has become a buzzword in the field of internal audit.  Now, more than ever we are abuzz with articles and advertisements about data analytics.  But one could notice that most of them, if not all, deals on the use of data analytics tools, or simply marketing pitch to sell data analytics product. 

Data Analytics v.s. Data Analysis:  This seminar will try to distinguish data analysis from data analytics and will focus on data analysis as the logical process integrated in the audit process.  Data analytics would be referred to as the supporting technology and/or the associated tools for performing data analysis while data analysis would be referred to as process of inspecting, cleaning, transforming and modeling data with the goal of discovering useful information, suggesting conclusions, and supporting decision making. 

Audit Analytics:  This seminar would also try to discuss on the practical ways data analysis is applied and integrated into the risk-based audit approach, hence, the term audit analytics. Technical terms, methodologies and categorizations of data analysis, and statistical processes is not part of the seminar. 

What You Will Learn

Introduction

  • Rationale
  • ISPPIA
  • Practice Advisories
  • Practice Guides

Audit Analytics Process

Audit Analytics Applications in Risk – Based Audit Approach

  • Macro – analytic dimension
  • Controls Dimension
  • Transaction Dimension

Cases (Workshop and Discussions)

  • Macro – analytic dimension
  • Controls Dimension
  • Transaction Dimension

Concept of Continuous Auditing

 

Who Should Attend

The seminar is ideal for all auditors.

 

Facilitator:

Mr. Joseph Arlan C. Fajardo, CPA, CIA, CISA

Internal Audit Practitioner

 

Schedule: 15 – 16 December 2017

Time: 8:30am – 5: 00 pm

Venue:  St. Giles Hotel, Makati Ave., Makati City

 

Seminar Investment: 

Member’s Rate: Php9,000

Non-Member’s Rate: Php12,000

No. of CPE Credits : 18*

* IIA Certifications

*BOA Accredited CPD Provider

 

Seminar Inclusions:

  • Seminar Kit
  • Certificate of Participation
  • AM & PM Snack, Buffet Lunch

 

How to Enroll:

  •  email at training@iia-p.org or fax to 325.0414
  • call us at 238-8888 loc 8962 and look for Sheena Malapitan or  Thei Mendoza
  • Click here to register online