Data Analytics for Internal Auditors
暫譯: 內部稽核人員的數據分析
Cascarino, Richard E.
- 出版商: Auerbach Publication
- 出版日期: 2020-09-30
- 售價: $2,410
- 貴賓價: 9.5 折 $2,290
- 語言: 英文
- 頁數: 418
- 裝訂: Quality Paper - also called trade paper
- ISBN: 0367658100
- ISBN-13: 9780367658106
-
相關分類:
Data Science
海外代購書籍(需單獨結帳)
商品描述
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner's viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.
商品描述(中文翻譯)
有許多針對內部稽核人員的數據分析網路研討會和培訓課程，但尚未有一本從實務者的角度撰寫的手冊，涵蓋需求和理論，並提供進行數據分析的實用操作方法。資訊科技系統的普及使得稽核人員和管理層必須具備檢查大量數據和交易的能力，以確定模式和趨勢。持續監控和稽核資訊科技系統的需求日益增加，這使得有效使用適當的數據挖掘工具成為一項必要。本書將引導稽核人員從零基礎開始，培養專業分析企業數據以尋找異常的能力。
作者簡介
Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA, is well-known in international auditing. He is a principal of Richard Cascarino & Associates, with over 31 years experience in audit training and consultancy. He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA.Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA, and the Association of Certified Fraud Examiners, where he is a member of the Board of Regents for Higher Education.Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.He is also a visiting Lecturer at the University of the Witwatersrand, author of the book "Internal Auditing: An Integrated Approach," now in its third edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the "Auditor's Guide to IT Auditing," now in its 2nd edition and "Corporate Fraud and Internal Control: A Framework for Prevention." He is also a contributor to all four editions of QFINANCE, the UItimate Resource.
作者簡介(中文翻譯)
理查德·E·卡斯卡里諾（Richard E. Cascarino），MBA，CIA，CISM，CFE，CRMA，在國際審計界享有盛譽。他是理查德·卡斯卡里諾與夥伴（Richard Cascarino & Associates）的主要負責人，擁有超過31年的審計培訓和顧問經驗。他經常在國內和國際會議上發表演講，並在非洲、歐洲、中東和美國各地開設課程。理查德曾擔任南非內部審計師協會（Institute of Internal Auditors in South Africa）的前任會長，並且是IIA-Inc南部非洲地區的創始區域主任，還是ISACA和認證詐騙檢查員協會（Association of Certified Fraud Examiners）的成員，並擔任高等教育董事會成員。理查德曾擔任約翰尼斯堡高登集群2（省長辦公室、共享服務和健康）的審計委員會主席，目前是南非公共企業部的審計與風險委員會主席。他也是威特沃特斯蘭大學的客座講師，著有《內部審計：綜合方法》（Internal Auditing: An Integrated Approach），該書目前已進入第三版，並在全球廣泛用作大學教材。此外，他還是《審計師的IT審計指南》（Auditor's Guide to IT Auditing）的作者，該書目前已進入第二版，以及《企業詐騙與內部控制：預防框架》（Corporate Fraud and Internal Control: A Framework for Prevention）的作者。他還是《QFINANCE，終極資源》（QFINANCE, the Ultimate Resource）四個版本的貢獻者。
