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    How CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques enabled him to discover fraud in a very short timeframe – all thanks to technology.
    Published on March 04, 2013

    CAATTs Identifies Potentially Fraudulent Activities

    Article This case study explores how Computer Assisted Auditing Tools and Techniques (CAATTs) enables you to discover fraud in a very short timeframe.
    Published on March 18, 2013

    CAATTs Ideal for Efficient Audits

    Article This article highlights renewed emphasis on risk identification, evaluation of controls, and certain key financial statement areas and assertions.
    Published on March 04, 2013

    CAATTs Ideal for Efficient Audits

    Article With new issued and revised auditing standards and audit risk standards, this article explores the renewed emphasis on risk identification and certain key financial statement areas and assertions.
    Published on February 05, 2013

    Internal Control Tools and Resources

    Tools This page explores Internal Control and the control environment, risk assessment, control activities, and information and communication monitoring.
    Published on October 20, 2014

    Segregation of Duties

    Article Segregation of Duties (SOD) is a building block of sustainable risk management and internal controls for a business.
    Published on April 08, 2013

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