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Full list of articles and videos in Data Analytics for Internal Audit
If you are in internal audit, then you have probably heard a lot about data analytics. You might be wondering what data analytics is all about, or how you can integrate data analytics into your audit work. Is it really necessary to do data analytics? What is the point anyways? How can you get your team to start using it?
Our articles and Youtube video channel is designed to go through the 300 dashboards in our 300Framework platform. Throughout these dashboards, you will discover the most common data analytics that most auditors do in MNC companies, especially those that use SAP. If you can understand these 300 basic dashboards and how they relate to your audit plan, then you will already be a long way towards harnessing the power of data analytics for audit and getting your team to realize that data has a better idea.
- Fraud Tree - Part 1
- Fraud Tree - Part 2
- Top 10 Data Analytics for Fraud Detection - Part 1
- Top 10 Data Analytics for Fraud Investigation - Part 2
- Top 10 Data Analytics for Fraud Detection - Part 3
- 11 SAP TCODES that all auditors should know – Introduction
- SE16N: look up any table
- FB03: Check a financial document
- FBL3N: Get a list of transactions per GL account
- XD03: Customer master data
- VA03: Check sales orders
- FBL5N: check customer balance
- XD03: check our fictitious supplier
- ME23N: check unauthorized POs
- FBL1N: check all transactions for our supplier
- SUIM: check user access
- PFCG: check user access
- What are the risks for FCPA?
- Categorize the general ledger
- The indicators to the general ledger
- Analysis of accounting schemes
- General Ledger: how to analyse
- FCPA data visualization - part 1/4
- FCPA data visualization - part 2/4
- FCPA data visualization - part 3/4
- FCPA data visualization - part 4/4
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