Data analytics for internal auditors / (Record no. 127978)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02929cam a2200361Ii 4500 |
| 001 - CONTROL NUMBER | |
| control field | 9781315369532 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 180420s2017 fluab ob 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781315369532 |
| -- | (e-book : PDF) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781315369730 |
| -- | (e-book) |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| Cancelled/invalid ISBN | 9781498737142 |
| -- | (hardback) |
| 024 7# - OTHER STANDARD IDENTIFIER | |
| Standard number or code | 10.1201/9781315369532 |
| Source of number or code | doi |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)978977677 |
| 040 ## - CATALOGING SOURCE | |
| Original cataloging agency | FlBoTFG |
| Transcribing agency | FlBoTFG |
| Description conventions | rda |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5668 |
| Item number | .C373 2017 |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | COM |
| Subject category code subdivision | 053000 |
| Source | bisacsh |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | COM |
| Subject category code subdivision | 021030 |
| Source | bisacsh |
| 072 #7 - SUBJECT CATEGORY CODE | |
| Subject category code | BUS |
| Subject category code subdivision | 042000 |
| Source | bisacsh |
| 082 04 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.458 |
| Edition number | 23 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Cascarino, Richard E., |
| Relator term | author. |
| 245 10 - TITLE STATEMENT | |
| Title | Data analytics for internal auditors / |
| Statement of responsibility, etc | by Richard E. Cascarino. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | First edition. |
| 264 #1 - | |
| -- | Boca Raton, FL : |
| -- | CRC Press, an imprint of Auerbach Publications, |
| -- | 2017. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource (440 pages) : |
| Other physical details | 37 illustrations |
| 336 ## - | |
| -- | text |
| -- | rdacontent |
| 337 ## - | |
| -- | computer |
| -- | rdamedia |
| 338 ## - | |
| -- | online resource |
| -- | rdacarrier |
| 505 00 - FORMATTED CONTENTS NOTE | |
| Formatted contents note | chapter 1 Introduction to Data Analysis -- chapter 2 Understanding Sampling -- chapter 3 Judgmental versus Statistical Sampling -- chapter 4 Probability Theory in Data Analysis -- chapter 5 Types of Evidence -- chapter 6 Population Analysis -- chapter 7 Correlations, Regressions, and�Other Analyses -- chapter 8 Conducting the Audit -- chapter 9 Obtaining Information from IT Systems for Analysis -- chapter 10 Use of Computer-Assisted Audit Techniques -- chapter 11 Analysis of Big Data -- chapter 12 Results Analysis and Validation -- chapter 13 Fraud Detection Using Data Analysis -- chapter 14 Root Cause Analysis -- chapter 15 Data Analysis and Continuous Monitoring -- chapter 16 Continuous Auditing -- chapter 17 Financial Analysis -- chapter 18 Excel and Data Analysis -- chapter 19 ACL and Data Analysis -- chapter 20 IDEA and Data Analysis -- chapter 21 SAS and Data Analysis -- chapter 22 Analysis Reporting -- chapter 23 Data Visualization and Presentation -- chapter 24 Conclusion. |
| 520 3# - SUMMARY, ETC. | |
| Summary, etc | There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner's viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing, Internal. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Electronic data processing |
| General subdivision | Auditing. |
| 710 2# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | CRC Press. |
| 776 08 - ADDITIONAL PHYSICAL FORM ENTRY | |
| Display text | Print version: |
| International Standard Book Number | 9781498737142 |
| 856 40 - ELECTRONIC LOCATION AND ACCESS | |
| Uniform Resource Identifier | https://www.taylorfrancis.com/books/9781315369532 |
| Public note | Click here to view. |
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