- Developing SMART Audit Recommendations
- What is Internal Audit?
- A Lifetime of Analytics
- Head Bang on Desk (aka My SOD Analytics Failure)
- Audit: Developing a Continuous Monitoring Program for use by Management
- Generic Approach to Data Analysis for Audit
- Data Analysis and Data Integrity – part #2
- Data Analysis and Data Integrity – part #1
- Duplicates Invoices – Root Cause Analysis
- Better Audit Reports
- Audit Finding Attribute: Recommendation
- Audit Finding Attribute: Impact
- Audit Finding Attribute: Cause
- Audit Finding Attribute: Condition
- Audit Finding Attribute: Criteria
- Data Analytics and Internal Audit
- Analytics – Pet Peeves
- Better Audit Recommendations
- My Analytics Journey
- Building a Sustainable Analytics Function
- SOX Cost Reductions through Data Analytics
- Unicorns and the Case for Analytics
- More than Controls
- The Why Factor
- 37-Point Check-up for your ERP
- Analytics to support risk-based audit plan (RBAP)
- See Visualizations
- Risk, Controls, Entropy, Black Swans, Analytics and RPA
- The Death of Continuous Auditing – part 2
- The Death of Continuous Auditing
- Identifying Potential Duplicates
- Helping Parents with their Children’s Sex Education
- CEOs Need to Wake up to the Strategic Importance of GRC
- Linking ERM and Performance Measurement – part #2
- Integrating ERM and Performance Measurement: Part #1
- Auditing the Right Things
- Making IT Audit more Effective and Relevant – part #2
- Making IT Audit more effective and relevant – part #1
- ACL Scripts Part #5 – Validating User Input
- ACL Scripts Part #4
- ACL Scripts Part #3
- ACL Scripts Part #2
- ACL Scripts
- Fraud Analytics – Knowing what data you need
- Sentiment Analysis – Made easy?
- Got Analytics – Now What?
- Simple Fraud Analytics in Accounts Payable
- Sampling Guidelines
- Becoming Sought After
- Data analytics, the essential and underutilized tool in detecting, assessing, and preventing fraud
- Seeing Analytics
- Stratify
- Value of Peer Community (formerly the ACL Forum)
- Workspaces
- Life Lessons
- Statistics
- CLASSIFY with Statistics Option
- Extract Records Matching Criteria in another File
- The Data Analytics Conundrum
- Year 31 – Incomplete Property Tax Data
- Adding Value to Compliance Audits – part2
- Adding Value to Compliance Audits – part 1
- Year 30 + P-card fraud
- Missing items
- New System – control weaknesses
- Year 29 – 2016 – Fraud
- Year 28 – 2015 – Fraud Risk Management Guidance
- Year 27 – 2014 – Car Maintenance – Part 2
- Year 27 – 2014 – Car Maintenance – Part 1
- Year 26 – 2013 – Payroll
- Year 25 – 2012 – Vacation Leave and Sick days
- Year 24 – 2011 – Fraud Detection – part 2
- Year 24 – 2011 – Fraud Detection – part 1
- Year 23 – 2010 – HR Data
- ACL Connections 2016
- Year 22 – 2009 – SAP Extract
- Year 21 – 2008 – part 2 – Payroll and Vacation
- Year 21 – 2008 – part 1 – Ensuring Integrity
- Year 20 – 2007 – Inventory
- Year 19 – 2006 – Health Claims
- Year 18 – 2005 – Quantitative Indicators of Risk – part 2
- Year 18 – 2005 – Quantitative Indicators of Risk – part 1
- Year 17 – 2004 – Part 2 – Construction
- Year 17 – 2004 – Part 1 – Direct Deposit
- Year 16 – 2003 – Recruitment Process
- Year 16 – 2003 – Accounts Receivable
- Year 15 – 2002 – Part 2 – IT Audit
- Year 15 – 2002 – Part 1 – IT Audit
- Year 14 – 2001 – Fraud Analytics – part 2
- Year 14 – 2001 – Fraud Analytics – part 1
- Year 13 – 2000 – Back to Work after a Year of Consulting
- Year 12 – 1999 – Part 2 – Drilling down into A/P risks
- Year 12 – 1999 – Part 1 – Data analytics to assess risk
- Year 11 – 1998 – ERP Systems Arrive
- Year 10 – 1997 – The importance of data
- Year 9 – 1996 – Promoting CAATTs
- Year 8 – 1995 – HR analysis
- Year 7 – 1994 – Transfer of Audit Analysis to Mgt
- Year 6 – 1993 – Promoting Analytics
- Year 5 – 1992 – building a sustained team
- Year 4 – 1991 – Up and running
- Year 3 – 1990 – Data analytics established
- Year 2 – 1989 – the beginning of my analytics
- Year 1 – 1988 – new auditor
- Pre – 1988 …. before my analytics journey had begun
- A little about me…
