Analytics in Practice Using Arbutus Analyzer – Cash Accounts
Join our live webinar series about ‘Analytics in Practice Using Arbutus Analyzer’, presented by John Wallhoff (CISA, CISM, CISSP). John is an advisor at Arbutus Partner, Scillani Information, and Managing Director of B4 Investigate. He is the President of the ISACA, Sweden Chapter. This webinar series will be presented in three episodes. Each episode will demonstrate how you can use Arbutus Analyzer for auditing or controlling key balance sheet accounts.
You will learn about the three sets of controls and the different commands or functions in Arbutus Analyzer that support the test objectives.
Who Should Attend:
Auditors and Financial Controllers at a basic or intermediate level.
In the third and the final episode, we’ll focus on Cash Accounts. It is a key asset in the balance sheet. It is also a risky asset where the inherent risk is misappropriation.
- Three controls related to authorization levels, middle man transactions & high value transactions
- Using Extract, Join and Quick Sort for Cash Accounts
- Key recommendations to follow-up on your findings