This is the second of 3 posts; this post describes the audit, some speed bumps, and the audit results.
Read the first post here, which provides the background on the audit and the audit’s scope.
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Filed under ACL, Audit, Case Files, Data Analytics, Scripting (ACL)
Tagged as alteryx, Audit, batman, CAE, catwoman, changes, data, disappear, documentation, error, false positive, feels like, Power BI, request, SAS, scripts, Security, source files, speed bump, tableau, test environment, trifecta, validate, visual studio, workpaper, youtube
To make these posts easier to find (and link to), here’s a list of all the ACL posts on this blog in alphabetical order, and by most popular.
I’ll add other posts as they are written.
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Filed under ACL, Audit, Data Analytics, Excel, Free, How to..., Scripting (ACL), Technology, Top 10
Tagged as acerno, acl, AuditNet, bootcamp, builder, coderre, computed field, data analytics, error, expression, freeze, function, history, import, index, join, list, log, message, script, social networking, table layout, teach yourself, tips, Top 10, training, tricks, youtube
Free ACL tutorials are available on YouTube, along with a lot of videos with talking heads. The tutorials walk you through how to do a couple tests, but I found the video resolution to be rather poor. Maybe it’s my equipment, maybe it’s the result of a company trying to adapt some tutorials they already have to another delivery method.
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Filed under ACL, Data Analytics, Free, How to...
Tagged as account, acl, ap, audit paln, auditexchange, bank, database, dormant, fraud, free, phantom, resolution, test, training, tutorial, vendor, video, youtube
A recent Lifehacker article makes life easier (and cheaper) for users and harder for companies and their IT and security pros. Top 10 Ways to Access Blocked Stuff on The Web provides tips (not all ethical) on how to go around, over, under, or through the following fences:
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Filed under Security, Top 10
Tagged as bittorrent, block, bypass, download, flash, lifehacker, proxy, remote, Security, Top 10, video, web, youtube
You can teach yourself how to use Audit Command Language (ACL), the data analytics software from www.highbond.com. ACL is used by internal auditors and others to:
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Filed under ACL, Audit, Data Analytics, Free, Free Download, How to..., Scripting (ACL), Technology, Written by Skyyler
Tagged as 24 hours, acl, acl forum, acl in practice, acl on-demand, acl.com, acl005, armond dalton, Audit, audit command language, bootcamp, caats, computerized auditing using acl, data analytics, David Coderre, dummies, exceptions, fraud, Fraud Toolkit for ACL, free, How to..., learn, master, porter, software, st. louis acl, texas acl, tutorial, virtual classroom, youtube
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