Data Analytics for Internal Auditors (Internal Audit and IT Audit)
暫譯: 內部稽核人員的數據分析(內部稽核與資訊科技稽核)
Richard E. Cascarino
- 出版商: Auerbach Publication
- 出版日期: 2017-03-15
- 售價: $3,110
- 貴賓價: 9.5 折 $2,955
- 語言: 英文
- 頁數: 440
- 裝訂: Hardcover
- ISBN: 1498737145
- ISBN-13: 9781498737142
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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變得至關重要。本書將引導稽核員從零基礎開始,培養專業分析企業數據以尋找異常的能力。