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Technical

Embracing the automated audit Logo aicpa

  MIKLOS A. VASARHELYI, PH.D., J. DONALD WARREN J... |   Free |   AICPA |   01 Apr 2014 |   Journal of Accountancy

Technology is changing the way audits are being performed, with greater access to data but also more data to sort through. Auditors can remain efficient and effective by employing applications designed to help automate some procedures.

Topics covered:
  • Management accounting: Technical: Risk management & internal control: Risk management policies & procedures, Foundational
  • Assurance: Technical: Audit: Data analytics, Foundational
  • IT management & assurance: Technical: Information management: Data management & analytics, Foundational
  • IT management & assurance: Technical: Information management: Continuous monitoring & governance, Foundational
  • IT management & assurance: Technical: IT risk & assurance services: IT audit, Foundational

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