DAIAتحليل البيانات في التدقيق الداخلي
الإنجليزي
متوسط
وجهاً لوجه
التدريب في الموقع
تدريب مباشر عن بعد
تدريب
التدريب
والإرشاد
السرعة الذاتية
تدريب
اختر تاريخ
لتحميل الكتيب
نبذة عن الدورة التدريبية
This hands-on program aims to give the participants an understanding of the types of analytics, its benefits, the various standards of analytics along with their respective limitations. Data is the backbone of any well-informed decision, hence a vital component in driving the strategy and future growth of a company. Are you ready to make the most of these opportunities and boost your career by learning analytics in audit?
In this program you’ll learn the methods, processes, and systems to use data and extract knowledge that will inform better decisions, drive performance and profitability. You’ll understand how to visualise and present data to influence the decision-making process with solid evidence. Throughout the program, there will be group discussions, case studies and practical analytics as attendees will learn the different types of analytics modes.
Participants will also be given the opportunity to experience “hands-on” in building a Machine Learning model of a business process and discover relationships within datasets. Software and datasets for all modules will be provided during the course. This program will equip you with the technical skills, adaptability and creative mindset to make sense of data, translate it into actionable insights and drive innovation.
That’s a serious edge for your audit career!
In this program you’ll learn the methods, processes, and systems to use data and extract knowledge that will inform better decisions, drive performance and profitability. You’ll understand how to visualise and present data to influence the decision-making process with solid evidence. Throughout the program, there will be group discussions, case studies and practical analytics as attendees will learn the different types of analytics modes.
Participants will also be given the opportunity to experience “hands-on” in building a Machine Learning model of a business process and discover relationships within datasets. Software and datasets for all modules will be provided during the course. This program will equip you with the technical skills, adaptability and creative mindset to make sense of data, translate it into actionable insights and drive innovation.
That’s a serious edge for your audit career!
المخرجات الرئيسية
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IBM
Online courses from IBM. IBM is the global leader in business transformation through an open hybrid cloud platform and AI, serving clients in more than 170 countries around the world. Today 47 of the Fortune 50 Companies rely on the IBM Cloud to run their business, and IBM Watson enterprise AI is hard at work in more than 30,000 engagements. IBM is also one of the world’s most vital corporate research organizations, with 28 consecutive years of patent leadership. Above all, guided by principles for trust and transparency and support for a more inclusive society, IBM is committed to being a responsible technology innovator and a force for good in the world. For more information about IBM visit: www.ibm.com. Digital Skill Badges are now available in ALL IBM courses on edX. In addition to receiving an edX verified certificate, learners who successfully complete any IBM course can earn a skill badge — a detailed, verifiable and digital credential that profiles the knowledge and skills you’ve acquired in the course. Enroll in any IBM course today to learn more, complete the course and claim your badge.
محتوى الدورة التدريبية
Part 1
Essential Analytics in Audit
→ Identify opportunities to use Analytics in audit reviews and projects
→ Learn a step-by-step process for using Analytics
→ Understand the tools available in the market and how to select one
→ Review and adapt provided analytics routines to your needs
Practical work: Perform analytics on Payroll and Procurement datasets with no coding
→ Learn a step-by-step process for using Analytics
→ Understand the tools available in the market and how to select one
→ Review and adapt provided analytics routines to your needs
Practical work: Perform analytics on Payroll and Procurement datasets with no coding
Part 2
Advanced Analytics in Audit
→ Understand the concept, benefits and drawbacks of Advanced Analytics
→ Learn fundamentals of databases and how to use them in Audit analytics
→ Review complex analyses, based on reallife case studies
→ Connect multiple, disparate sources into a single pipeline for analysis
Practical work: Access and analyze data in the cloud; perform 3-way matches and other analyses with no coding; run Money Laundering detection processes
→ Learn fundamentals of databases and how to use them in Audit analytics
→ Review complex analyses, based on reallife case studies
→ Connect multiple, disparate sources into a single pipeline for analysis
Practical work: Access and analyze data in the cloud; perform 3-way matches and other analyses with no coding; run Money Laundering detection processes
Part 3
Business Intelligence & Visualisation in Audit
→ Understand Business Intelligence and its use in Audit
→ Learn Continuous Assurance/Continuous Auditing and their main and secondary uses
→ Grasp how Continuous Assurance and Continuous Auditing support the “Three Lines of Defence” model and implement it
→ Learn to make appealing visualisations and use them for data story-telling
Practical Work: Use a cloud BI solution for audit analytics; visualize and explore datasets in the cloud
→ Learn Continuous Assurance/Continuous Auditing and their main and secondary uses
→ Grasp how Continuous Assurance and Continuous Auditing support the “Three Lines of Defence” model and implement it
→ Learn to make appealing visualisations and use them for data story-telling
Practical Work: Use a cloud BI solution for audit analytics; visualize and explore datasets in the cloud
Part 4
Big Data in Audit
→ Understand Big Data and its characteristics
→ Discover and access external data in various Government and private online repositories
→ Identify opportunities to apply Big Data in Audit
→ Learn to evaluate most popular Bid Data tools and how to select one
Practical work: Access and analyse datasets from World Health Organisation
→ Discover and access external data in various Government and private online repositories
→ Identify opportunities to apply Big Data in Audit
→ Learn to evaluate most popular Bid Data tools and how to select one
Practical work: Access and analyse datasets from World Health Organisation
Part 5
Artificial Intelligence in Audit
→ Understand what Artificial Intelligence (AI) is and how to use it in your organisation
→ Appreciate the categories and types of AI and how to select the most appropriate one for a specific business need
→ Create an AI model to be used for project risk assessments and predictions
→ Learn the methodology for using AI in Audit
Practical work: Train an AI solution and apply it in project risk assessments.
→ Appreciate the categories and types of AI and how to select the most appropriate one for a specific business need
→ Create an AI model to be used for project risk assessments and predictions
→ Learn the methodology for using AI in Audit
Practical work: Train an AI solution and apply it in project risk assessments.
على من يجب الحضور؟
This highly practical and interactive course has been specifically designed for
→ Internal Audit Professionals, Chief Audit Executives
→ IT Management Professionals
→ Risk Officers & strategic management members
→ Internal control professionals
الدورات ذات الصلة
أسئلة شائعة
ما هي لغة التدريس في الدورات التدريبية؟ وما هو مستوى اللغة الإنجليزية المطلوب للمشاركة في برامج ليورون؟
تُقدَّم معظم الدورات العامة لدينا باللغة الإنجليزية. لذا، يُشترط في المشاركين أن يكونوا متمكّنين من اللغة الإنجليزية لضمان المشاركة الفعالة في ورش العمل والتفاعل مع باقي المشاركين. أما بالنسبة للدورات الداخلية (In-house)، فلدينا القدرة على تقديم التدريب باللغات العربية والهولندية والألمانية والبرتغالية.
هل الدورات العامة التي تقدّمها ليورون معتمدة من أيّ جهة رسمية؟
يتعاون معهد ليورون مع أكثر من 20 جهة ومنظمة دولية، كما يمنح ساعات التطوير المهني المستمر (CPE/PDUs) من خلال الهيئات التالية: 1. الرابطة الوطنية لمجالس المحاسبة في الولايات المتحدة (NASBA) 2. وحدات PDUs لمعهد إدارة المشاريع 3. اعتمادات المعهد البريطاني للأوراق المالية والاستثمار (CISI) 4. اعتمادات الرابطة العالمية لمدراء المخاطر (GARP) 5. اعتمادات إعادة التصديق من المعهد الأمريكي للموارد البشرية (HRCI) 6. اعتمادات إعادة التصديق من منظمة SHRM.
ما هو الموعد النهائي للتسجيل في الدورات العامة؟
الموعد النهائي للتسجيل في الدورات العامة هو 14 يوماً قبل بدء الدورة. يرجى ملاحظة أنه في بعض الحالات، قد يتم قبول التسجيلات المتأخرة، ولكن ذلك يتطلب موافقة مدير المشروع التدريبي، أو مكتب التسجيل الذي يمكن التواصل معه عبر رقم الهاتف +1071 4 1075 5711 أو البريد الإلكتروني [email protected].
ما الذي تشمله رسوم الدورة؟
تشمل رسوم الدورة تجربة تدريبية متميزة في فندق 5 نجوم، والمواد التعليمية، ووجبات الغداء والمرطبات، بالإضافة إلى رسوم الشهادات والانضمام إلى الهيئات المعتمدة في بعض الدورات.
هل تقدّم ليورون خصومات؟
نعم، يمكننا تقديم خصومات على الحجوزات الجماعية، ويسعدنا التحدث معك إذا كنت ترغب في مناقشة الحصول على خصم على مستوى الشركات.
التعليقات
- عرض:IAMM Internal Audit Maturity ModelIn recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!Dalal KutbiCountry Learning & Development Manager at IKEA Saudi Arabia
- عرض:Certified Professional in Quality and Patient SafetyDating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider ‘’LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,Turki S. AlsahaanDir L&D, Talent Management at Mobily, Etihad Etisalat Company
- عرض:Certified Professional in Quality and Patient SafetySince the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.Emad AlrajihVP, Business Winning at BAE Systems Saudi Development & Training
- عرض:Certified Professional in Quality and Patient SafetyWe have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. LEORON has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,Nasser M. Al-SubaieSr. Program Officer, Enterprise Learning & Human Development at Kuwait Foundation for the Advancemen
