{"id":15874,"date":"2020-04-13T23:45:16","date_gmt":"2020-04-13T20:45:16","guid":{"rendered":"https:\/\/www.proya.com.tr\/?page_id=15874"},"modified":"2022-02-10T23:53:24","modified_gmt":"2022-02-10T20:53:24","slug":"applied-computer-aided-audit-techniques-training","status":"publish","type":"page","link":"https:\/\/www.proya.com.tr\/en\/applied-computer-aided-audit-techniques-training\/","title":{"rendered":"Applied Computer Aided Audit Techniques Training"},"content":{"rendered":"

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Applied Computer Aided Audit Techniques Training<\/span><\/h3>\n

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Aim<\/span><\/h5>\n

[\/vc_column_text][vc_column_text]For the Audit and Control units; It is to ensure that the audit practices can be carried out in the computer environment with the data sets prepared in accordance with the field of activity and audit subjects of the companies.[\/vc_column_text][vc_column_text css=”.vc_custom_1644525360450{padding-top: 10px !important;padding-bottom: 10px !important;}”]<\/p>\n

Method<\/span><\/h5>\n

[\/vc_column_text][vc_column_text]\u2022 Our trainer has 20 years of experience in the field, so a customized training will be given to each Company according to their needs.
\n\u2022 The training period is 3 days in total. A half-day study will be conducted beforehand, company-specific methods will be determined, data will be prepared and training will be carried out practically.
\n\u2022 Training will be provided with software currently used as control or open source user-friendly software.
\n\u2022 At the end of the training, analytical control methods that you can use directly in your own systems will be delivered.[\/vc_column_text][vc_column_text css=”.vc_custom_1644525390514{padding-top: 10px !important;padding-bottom: 10px !important;}”]<\/p>\n

Target group<\/span><\/h5>\n

[\/vc_column_text][vc_column_text]The target audience of the training, employees of companies for the purpose of Audit, Control, Anomaly detection and experts who want to improve their work with analytical techniques can participate.[\/vc_column_text][vc_column_text css=”.vc_custom_1644525414035{padding-top: 10px !important;padding-bottom: 10px !important;}”]<\/p>\n

Training Program (4 days)<\/span><\/h5>\n

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Day One: Control Program Usage<\/span><\/h6>\n

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Installing the control program and making its basic settings<\/p>\n<\/div>

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Presentation and usage of the program<\/p>\n<\/div>

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Data access from different sources with data access functions<\/p>\n<\/div>

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Data cleaning functions<\/p>\n<\/div>

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Data processing functions<\/p>\n<\/div>

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Data mapping functions<\/p>\n<\/div>

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Statistical analysis functions<\/p>\n<\/div>

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Reporting functions<\/p>\n<\/div>[vc_column_text css=”.vc_custom_1644525639490{padding-top: 5px !important;padding-bottom: 10px !important;}”]<\/p>\n

Second Day: Audit Method<\/span><\/h6>\n

The components of Computer Aided Auditing are created and the most accurate methodology is determined for the institution. Lectures are made on the template method developed with previous experiences. The internal processes of the institution, how the auditor’s point of view should be changed, how he should communicate with other units, are explained through concepts and processes. At the end of the training, these templates are distributed to the participants.[\/vc_column_text]

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Examination of the control area<\/p>\n<\/div>

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Converting control headers into scenarios<\/p>\n<\/div>

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Creation of the audit model<\/p>\n<\/div>

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Enterprise data systems and access methods<\/p>\n<\/div>

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Establishment of audit technical specs<\/p>\n<\/div>

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Making basic data accesses<\/p>\n<\/div>[vc_column_text css=”.vc_custom_1644525701094{padding-top: 5px !important;padding-bottom: 10px !important;}”]<\/p>\n

Third and Fourth Day (Practice)<\/span><\/h6>\n

In the third stage of the training, analyzes are made on the previously obtained ready-made data with the audit method determined through the Audit Program. Here, it is aimed to gain the basic analytical competencies that an auditor will need. By going over each command, it will be explained how to use it in accordance with the control.[\/vc_column_text]

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Access to prepared data<\/p>\n<\/div>

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Organizing and preparing data<\/p>\n<\/div>

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Creation of control commands and rules<\/p>\n<\/div>

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Designing audit scenarios on the program<\/p>\n<\/div>

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Analyzing outputs and interpreting results<\/p>\n<\/div>

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Reporting<\/p>\n<\/div>[vc_empty_space height=”20px”]

Pre-Registration \/ Request Form<\/span><\/div>
<\/div><\/a>[vc_empty_space][\/vc_column][\/vc_row][vc_row enable_bottom_separator=”true” bottom_separator_style=”arrow-right” bottom_separator_color=”#e6e4e4″][vc_column][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

[vc_row css=”.vc_custom_1644524932499{padding-left: 5% !important;background-image: url(https:\/\/www.proya.com.tr\/wp-content\/uploads\/2020\/08\/autosar.jpg?id=15220) !important;}”][vc_column css=”.vc_custom_1474490360423{padding-right: 9% !important;}”][vc_empty_space height=”30px”][vc_column_text] Applied Computer Aided Audit Techniques Training [\/vc_column_text][vc_empty_space height=”60px”][\/vc_column][\/vc_row][vc_row][vc_column css=”.vc_custom_1644525837407{padding-right: 5% !important;padding-left: 5% !important;}”][vc_column_text css=”.vc_custom_1644525340044{padding-top: 20px !important;padding-bottom: 10px !important;}”] Aim [\/vc_column_text][vc_column_text]For the Audit and Control units; It is to ensure that<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"full-width.php","meta":[],"categories":[81],"tags":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/pages\/15874"}],"collection":[{"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/comments?post=15874"}],"version-history":[{"count":0,"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/pages\/15874\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/media?parent=15874"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/categories?post=15874"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.proya.com.tr\/en\/wp-json\/wp\/v2\/tags?post=15874"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}