Please note that the individual course modules are also available to purchase separately and can be found HERE.
The full course includes the following 8 course modules.
- Section A: The Audit Risk Model and What’s In It For Me
- Section B: Statistics (not “Sadistics”) and Tying Sample Size to Audit Risk
- Section C: Multiple Statistical Sampling Methods
- Section D: The “Fixed” Statistical Sampling Method for Test of Controls
- Section E: The “Two Step” Statistical Sampling Method for Tests of Controls
- Section F: The “Discovery” Statistical Sampling Method for Tests of Controls and Fraud
- Section G: A Very Necessary Discussion on Selecting Your Sample (a.k.a. Pulling or Drawing the Sample)
- Section H: Estimation Sampling
The full course includes the following 7 course modules.
- Section A: The Audit Risk Model and Why Use Analytics?
- Section B: The Six Levels of Analytical Procedures
- Section C: Simple Linear Regression
- Section D: Setting Bounds (Constructing Prediction Intervals) for Regression
- Section E: Noise Due to Data Sub-Populations and Lagging.
- Section F: Curve Linear Regression
- Section G: Analytics for Fraud, Waste and Abuse
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These courses were developed in the USA, however they do include reference to equivalent International Audit Standards (ISA’s) that have been adopted by other countries.