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1589697
CIA Vortrag Datenanalysen
Description
Mind Map on CIA Vortrag Datenanalysen, created by krush_2 on 05/11/2014.
Mind Map by
krush_2
, updated more than 1 year ago
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Created by
krush_2
over 9 years ago
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Resource summary
CIA Vortrag Datenanalysen
Ideen Themenbereiche
Prozessablauf
1. Vorbereitung
Prüfungsplanung
Gestaltung organisatorischer Rahmen
Datenverwaltung
2. Daten generieren und übernehmen
Ablaufschema Beispiel
3. Auswertungstechniken
strukturiert vs. trail and Error
Kontrollen bei der Auswertung
Strukturelle Aufbereitung
Arbeitspapiere und Dokumentation
Tools
einstufige Analyse vs. zweistufige Analyse
ACL vs. IDEA
systemimanente Tools
Einsatzbereiche
continous auditing
Audit support
Historie
Data Mining im Rahmen von Compliance
Aktuelle Pressemitteilungen
gesetzliche / regulatorische Vorgaben
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