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IUC 2020 - Session Recordings

Double Header: Sampling and IDEA

Double Header: Sampling and IDEA

Jennifer Ellison, CFE, CISA, Training Services Manager - Audimation

Sampling is an important step in drawing meaningful conclusions from data. This session demonstrates techniques used by a diverse set of IDEA clients to select samples used by both internal and external audit. Learn how to use IDEA’s sampling functionality to execute audit processes that align with your group’s objectives. These techniques will help you make informed choices using IDEA’s various sampling methods.

Learning Objectives

  • Understand real world sampling processes for internal and external audit

  • Identify new IDEA sampling functionality relevant to your audit group

  • Incorporate new techniques into your audit programs


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