Скачать или смотреть How2Enhance Effectiveness of Assurance/Compliance with Powerful Analytics - Talk@CPE meet4ICAI, Blr.

This presentation delivered online for ICAI, Bangalore covers the following topics: 1. Assurance
Services,
2. Making Assurance Effective?, 3. Role of Data Analytics & 4. Demo of Data Analytics. You can watch sepecific section of topic by clicking on the link of the timings given below:
00:01 Intro and context of topic
03:10 Story of 4 types of learners and learning in zoom era
06:35 Assurance Services- overview of concepts from IIA standards & 6 Questions to ask
20:50 Process flow of audit - an overview from audit plan to reporting
29:24 Making Assurance effective using Automated tools
30:05 Story of crossing mountains - changing the mindset & impact of technology
36:36 Role of Data Analytics - Story from Mahabharata - Types of Listeners
39:35 Analytics on Bhagvad Gita from diffferent perspectives to get overall insights
48:10 What type of questions can data analytics answer?
48:50 Algorithms rule the world. The 3i: Inferring Insights from Information
49:50 Demo of Analytics - quick overview and CAs as Knowledge Workders
52:50 Overview of Panels, Menus and Functions of eCAAT - DA Software - add-in to Excel
59:55 Demo of Hide/Unhide function
01:02:50 Case study of auditing daybook trasactions and identifying differences in specific JVs
using Column Statistics, Classify, Classify and Group By Functions, Maker & Checker
01:23:23 Demo of Aging2Fields - Case study of understanding receipts from debtors
01:27:10 Demo of Validate GSTIN/TAN
01:33:00 Demo of Identify Format to identify exceptions
01:35:40 Demo of MIS based on day of week/month
01:38:00 Demo of Summarise to identify count/sum for each unique value
01:39:20 Demo of Authentication Check - identify transactions beyond limit.
01:41:45 Demo of Relative Size Factor/Maximum Variance Factor
01:45:30 Demo of Stratify-Aging to identify
01:49:00 Overview of Rerun, documentation and audit log
01:45:45 Summary of Data Analytics/Action Points'
01:51:00 Story - Sequel to Type of listeners and actions taken by each of them