Please note that the individual course modules are also available to purchase separately and can be found HERE.

A preview of the format of our e-learning is available HERE.

REGISTER NOW and receive a further 20% discount on your first e-learning purchase!

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 Statistical Sampling for Tests of Controls, Compliance and Fraud – Complete Course

The full course includes the following 8 course modules.

  • Section A: The Audit Risk Model and What’s In It For Me
  • Section B: Statistics (not “Sadistics”) and Tying Sample Size to Audit Risk
  • Section C: Multiple Statistical Sampling Methods
  • Section D: The “Fixed” Statistical Sampling Method for Test of Controls
  • Section E: The “Two Step” Statistical Sampling Method for Tests of Controls
  • Section F: The “Discovery” Statistical Sampling Method for Tests of Controls and Fraud
  • Section G: A Very Necessary Discussion on Selecting Your Sample (a.k.a. Pulling or Drawing the Sample)
  • Section H: Estimation Sampling
Excel

Statistical Data Analytics… In Excel! – Complete Course

The full course includes the following 7 course modules.

  • Section A: The Audit Risk Model and What’s In It For Me
  • Section B: The Six Levels of Analytical Procedures
  • Section C: Simple Linear Regression
  • Section D: Setting Bounds (Constructing Prediction Intervals) for Regression
  • Section E: Noise Due to Data Sub-Populations and Lagging.
  • Section F: Curve Linear Regression
  • Section G: Analytics for Fraud, Waste and Abuse

Please ensure that your computer system meets the minimum specifications to view our online courses.

These courses were developed in the USA, however they do include reference to equivalent International Audit Standards (ISA’s) that have been adopted by other countries.

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