Data Analytics

Data Analytics- Remodel your Internal Audit Function


Date and Time:

April 26, 2023 10:00 AM - 2:45 PM

Event Location:

Online, India

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More and more auditors are using data analytics in audit to improve their internal audit programs and processes as well as deliver a more business-centric audit function that can focus on higher-priority risks. In this virtual training on Data Analytics- Remodel your Internal Audit Function scheduled on 26th April 2023, attendees will learn about the Internal Audit Lifecycle, Use of Data through the Audit Lifecycle, Use of forensic techniques when you suspect fraud in the audit- Evidence considerations from an auditor. The program contains a strong focus on hands-on learning.

Who should attend?

  • Chief Risk Officers
  • Chief Audit Executives
  • External Auditors
  • CFOs
  • Internal Directors/Managers/ Supervisors/Auditors
  • Risk Managers
  • Assurance professionals
  • Risk & Governance professionals

Thought Leaders:

  • Mohit Gupta
    Senior Director
    SNB India Private Limited
  • Ankush Lamba
    Managing Director

  • Amol Pitale
    Managing Director
  • Rahul Lalit
    Partner & Leader – Integrity, Crisis & Compliance
    Grant Thornton Bharat LLP

Event Timelines

10.00 AM- 11.00 AM

Session 1: Internal Audit Lifecycle

o Risk Assessment planning and scoping

o Investigations

o Continuous Auditing

o Predictive Risk Analytics and Internal Benchmarking

o Controls and Compliance Assessments

o Tracking of Issues and Actions

o Reporting

11.00 AM-12.15 PM

Session 2:

• Analytics in the context of IA 

o Introduction to Data Science & Analytics 

 What is analytics 

 Identify and define key data analysis terms

 List common issues regarding data types

 Tools overview

 Explain necessary preparation to get started on a data analysis project – Typical Process

 Strategic Considerations

• People

• Process

• Methodology

• Data Management

• Use of Data through the Audit Lifecycle

o Identify how data analytics can transform all parts of the audit lifecycle, from planning, risk assessment, execution, reporting, and through to monitoring

o Recognize the data analytics maturity continuum

o Seeing the data in dashboards 

12.15 PM -01.30 PM

Session 3: Use of forensic techniques when you suspect fraud in the audit- Evidence considerations from an auditor

• Implementing pre-incident forensic analysis routines that can be used to assess “What could go wrong”, detect fraud during audit and in leading organisations, on the basis of Continuous Auditing/Continuous monitoring program

• Common analysis to identify red flags

01.30 PM- 02.45 PM

Session 4: Cyber considerations in Internal Audit and Risk Analysis?

Sorry, Event Expired

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