TIAPS ALB_Module 2E. Data Analytics for Internal Auditing

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Risk Assessment in Practice, COSO, 2012. https://www.coso.org/Shared%20Documents/COSO-ERM-Risk-Assessment-in-Practice- Thought-Paper-October-2012.pdf Risk in focus 2023: more risky, uncertain, and volatile times ahead, ECIIA, 2023. https://www.eciia.eu/2022/09/risk-in-focus-2023-more-risky-uncertain-and-volatile-timesahead/ Wolters Kluwer “Five benefits of data analytics <strong>for</strong> internal audit.” https://www.wolterskluwer.com/en/expert-insights/5-benefits-of-da ta-analytics-<strong>for</strong>internal-audit 83
CIPFA: 77 Mansell Street, London E1 8AN +44 20 7543 5600 cipfa.org CEF: Cankarjeva cesta 18, 1000 Ljubljana, Slovenia +386 1 369 61 90 cef-see.org The Chartered Institute of Public Finance and Accountancy. Registered with the Charity Commissioners of England and Wales No 231060. Registered with the Office of the Scottish Charity Regulator No SCO37963. 84
Page 1 and 2: 2E. Data Analytics for Internal Aud
Page 3 and 4: 2E.2 Data Analytics Methods Analyti
Page 5 and 6: 2E.3 Data Analytics Tools To help w
Page 7 and 8: aware of itself, know about its int
Page 9 and 10: Technique and Description A pie cha
Page 11 and 12: References and Additional Reading 7
Page 13: Lean Auditing (Part 2): Rethinking

TIAPS ALB_Module 2E. Data Analytics for Internal Auditing

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