Tag Archives: view

The Analytic Staircase for Auditors

analytic staircase stepsBuilding a successful audit analytics program is like climbing a staircase.

The staircase is a set of steps that consist of several items having increasing levels of maturity.

The staircase steps not only help you build your program, but enable you to measure that maturity.

As you view the staircase graphic, mentally insert the word “analytics” before each step.

Continue reading

Advertisements

3 Comments

Filed under ACL, Audit, Data Analytics, How to..., Technology, Written by Skyyler

ACL: Add a Custom View to a Table

Adding a custom view to an ACL table comes in handy when you want to 1) change the order of the fields in an ACL table, or 2) view a select number of fields.

You can add a custom view manually or via script. We’ll tackle the script version first.

This post is in response to Les’ question about reordering fields in a table.

Continue reading

4 Comments

Filed under ACL, Data Analytics, How to..., Scripting (ACL), Written by Skyyler

ACL tip: Quickly View/Print Table Layout

To quickly view or print the table layout in ACL, type dis in the ACL command line (dis is short for display).

The table layout contains information about the fields in a table, such as field names, field type (ASCII, Date, Numeric), field length, and most importantly, the expressions used to create computed fields. For more info on computed fields, see What is a Computed Field?

Continue reading

Leave a comment

Filed under ACL, Audit, Data Analytics, How to...