- 20/02/2019 - 21/02/2019
This 2 day course is designed to offer delegates a comprehensive introduction to IDEA.
Delegates gain experience in using CaseWare IDEA 10 to perform comprehensive substantive tests of transactions. These often tie into checks of operational procedures and controls e.g.
- Investigating duplicate invoicing and purchasing
- Investigating occurrence – sales
- Investigating authorisations and potential phantom suppliers
- Cross-checking calculations
- Investigating potential conflicts of interest when payments are made
The course comprises 8 mini sessions over two days. Each session involves at least one auditing / testing objective and a set of IDEA learning objectives to enable delegates to come to grips with the product. This will involve following the tutor on screen but will also involve individual and group exercises. Delegates will generally be working individually, with the opportunity to work in pairs and groups.
Our aim is to guide delegates to the scenario solutions whilst equipping them with the ability to use the product in anger on their return to the office.
The course is recognised by the CPD Institute and has a value of 7 hours.
No prior knowledge of IDEA is required but it is clearly preferable for delegates to be working within the audit arena or to be familiar with the concept of data analytics. Competency in basic use of Windows applications is expected. Familiarity with browsing to a file and copying and pasting files within windows is advantageous when we populate our projects with test files – but this is a minor part of the training and the tutor will guide delegates on-screen.
- Analysis of Sales
- Credit Card Expenses
- General Ledger Testing
- Invoice Payments Authorisation Audit
IDEA Functionality Covered
This CIDA foundation level course covers a lot of ground in order to ensure that delegates are able to start utilising the product immediately on their return to the office.
CI101 Introduction to IDEA Data Analysis
Start Date: 20/02/2019
End Date: 21/02/2019
Minimum number 4, maximum number 8 per course.
Price (per person) on request – capped trainer travel expenses will be charged.
To book or discuss in-house training, please call +44 (0)1892 512348 or email firstname.lastname@example.org
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