Agenda Details
| C2 Identifying Data Anomalies Through Exception Auditing |
| Melinda Stinnett, CPA, CIA, Managing Director, Stinnett & Associates; Jeff Dehart, CIA, CISA, Senior Manager, Stinnett & Associates |
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Date: Tuesday, 30 April 2013 Time: 1:45pm - 3:15pm Track: Sarbanes-Oxley Strategies |
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• Focusing your energies where it counts most by identifying potential exceptions transactions or situations • Understanding the types of analytics that can provide quality results for example audit areas • Examples of adapting data analytics for continuous auditing • Reporting results to management and gaining their support through demonstrated value |