This course examines actual fraud circumstances through the lens of potential prevention. We will examine how selected frauds were accomplished and consider what internal controls may have prevented fraudsters' ability to accomplish their nefarious acts. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation you will be able to ...
- Apply advanced DAX formulas in Power BI to create dynamic and efficient data measures tailored to specific business needs.
- Determine the most effective time-intelligent functions in DAX for analyzing temporal data trends and patterns in Power BI.
- Identify key differences between common DAX functions and their use cases, enabling more strategic and informed decision-making in Power BI measure creation.
- Choose the appropriate DAX calculation processes for validating and ensuring the accuracy of measures in various data scenarios.
- Use PivotTables in Power BI to validate and test the effectiveness of DAX measures, enhancing the reliability of data analysis.
Major Topics
The major topics that will be covered in this course include:
- Specific matters auditors should consider when obtaining and documenting an understanding of the client's internal control system
- Development of a tailored audit approach that considers the potential reliance on internal controls
- Guidance for establishing an adequate basis for reliance on internal controls of less formal, smaller clients
