This session explores the concepts included in the AICPA Guide to Audit Data Analytics including applying several features and functions of IDEA to take advantage of the five-stage approach to audit data analytics. Attendees will learn practical examples of techniques that can be applied within any organization.
Course Level |
All Levels |
Length |
1 Hour (1 CPE) |
Field of Study |
Auditing |
Delivery Method |
Group Internet Based |
Prerequisites |
Working knowledge of Microsoft Windows® desktop environment and Microsoft Office® applications. No advanced preparation required. |
Mark D. Mayberry, CPA.CITP, CISA, CIDA
Founder, Mark D. Mayberry, CPA
In his career in public accounting, Mark has provided accounting, auditing and information systems assurance services to a diverse group of private and publicly held companies. He has promoted digital transformation including the application of data analytics, process automation, change management and education. Mark is recognized for his background in bringing together his CPA and IT skills by being designated one of the inaugural CITPs in the country.
Learning Objectives:
- Understand the concepts in the AICPA Guide to Audit Data Analytics (ADA) including a five-step process
- Learn more about data analytic techniques in risk assessment, substantive analytical procedures and tests of details
- Understand key challenges and rewards of performing ADA
- Apply IDEA features and functions to ADA
Audimation Services, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of the continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:
nasbaregistry.org.
For concerns regarding course offerings, certifications or complaints, please contact:
Jennifer Ellison, Training Services Manager
[email protected]
832-327-2067