Event Date

INDIA - 01/12/2020 - 04/12/2020

Event Description

Digital Workshop On Data Analytics For Internal Auditors

This hands-on program aims to give the participants an understanding of the types of data analytics, its benefits and the various standards of data analytics along with their respective limitations.
Throughout the program, there will be case studies and practical analysis as attendees will learn the different types of data analytics modes. 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:-
·        Swapna C
Associate Director
Deloitte India
·        Kaarthik Ramachandran
Associate Director
Deloitte India 
·        Jayashree C B
Associate Director
Deloitte India
·        Sundar
Deloitte India
·        Srivatsan
Deloitte India

Event Agenda


1st December, 2020
11:00 AM – 01:00 PM
Session 1
·         The Data Analytics Rationale
o   Definition and Benefits of Data Analytics in Internal Audit
o   Data Analytics in Forensics
o   Organisational Units and Processes Suitable for Data Analytics
o   The Data Analytics Process
o   Type of Data Analytics
2nd December, 2020
11:00 AM – 01:00 PM
Session 2
·         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
3rd December, 2020
11:00 AM – 01:00 PM
Session 3
·         Standard Data Analytics in Risk, Control and Internal Audit
o   Overview
o   Benefits and Limitations
o   Planning Standard Data Analytics Tests
o   Planning for Advanced Data Analytics Engagements
o   Specifics of Analytical Techniques
4th December, 2020
11:00 AM – 01:00 PM
Session 4
·         Technology Trends in Data and Analytics
o   Next generation of augmented analytics tools
o   The potential of conversational interfaces
o   Continuous Auditing (CA)
o   Business Intelligence (BI)
o   How the strategy, leadership, vision can be evolved and developed


01/12/2020 - 04/12/2020


Opening Day Time: 11:00 am - 1:00 pm
Closing Day Time: 11:00 am - 1:00 pm




Download Link : Data Analytics_V6.pdf

Registration Fees

INR 8,000.00

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