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1、IPPF–PracticeGuideDataAnalysisTechnologiesGlobalTechnologyAuditGuide(GTAG®)16DataAnalysisTechnologiesAuthors:AltusJ.Lambrechts,CISA,CRISCJacquesE.Lourens,CIA,CISA,CGEIT,CRISCPeterB.MillarDonaldE.Sparks,CIA,CISAReviewers:TheIIA–SouthAfricaCharteredInstituteofInternalAuditors(U.K.)August2011Copyr
2、ight©2011byTheInstituteofInternalAuditorslocatedat247MaitlandAvenue,AltamonteSprings,FL32701,USA.Allrightsreserved.PublishedintheUnitedStatesofAmerica.Exceptforthepurposesintendedbythispublication,readersofthisdocumentmaynotreproduce,storeinaretrievalsystem,redistribute,transmitinanyformbyanyme
3、ans—electronic,mechanical,photocopying,recording,orotherwise—display,rent,lend,resell,commerciallyexploit,oradaptthestatisticalandotherdatacontainedhereinwithoutthepermissionofTheIIA.Theinformationincludedinthisdocumentisgeneralinnatureandisnotintendedtoaddressanyparticularindividual,internalau
4、ditactivity,ororganization.Theobjectiveofthisdocumentistosharetools,resources,information,and/orotherknowledgethatisaccurate,unbiased,andtimely.However,basedonthedateofissuanceandchangingenvironments,noindividual,internalauditactivity,ororganizationshouldactontheinformationprovidedinthisdocumen
5、twithoutappropriateconsultationorexamination.GTAG—TableofContentsExEcutivESummARy.........................................................................................................................................2intRoduction................................................................
6、....................................................................................3HowcAndAtAAnAlySiSHElpintERnAlAuditoRS?...........................................................................5uSingdAtAAnAlySiStEcHnology....................................................................
7、.........................................7ElAboRAtiononKEytEcHnologyconcEptS........................................................................................9wHERESHouldintERnAlAuditoRSbEgin?................................
