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COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) Session 1 Introduction and Course Content

COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) Session 1 Introduction and Course Content. Session Objectives. Outline the objectives of the CAATs module Outline the sessions in this module Introduce the lecturer and the trainees Inform the trainees of administrative arrangements.

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COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs) Session 1 Introduction and Course Content

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  1. COMPUTER ASSISTED AUDIT TECHNIQUES (CAATs)Session 1Introduction and Course Content

  2. Session Objectives • Outline the objectives of the CAATs module • Outline the sessions in this module • Introduce the lecturer and the trainees • Inform the trainees of administrative arrangements

  3. Course Administration • Course administrator • Messages • Ladies/Gents washrooms • Lunch, tea and coffee • Smoking • Delegate/trainee introductions

  4. Course Scope • Introduction to CAATs • Aims to give auditors • An understanding of available CAAT tools; and • When and where to use them • Not tool-specific • To be supplemented by additional material (training modules / case studies) • Primary Focus on CAATs used for data analysis

  5. Learning Objectives • Role of CAATs • Types of CAATs • Program Validation • Data analysis • Conditions for use of CAATs • Organising the CAATs function • Data Access Methods • A phased approach to using CAATs

  6. Learning Objectives (Contd.) • Data selection issues • Common tools for data analysis • Key issues related to data downloading • CAAT design and documentation issues

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