Advanced

Data Analytics Audit Plan (CAATS)

Plans for the use of Computer-Assisted Audit Techniques to test 100% of a population.

Develop a Data Analytics plan for testing {account_name}. Outline how to use {software_tool} to: 1. Identify duplicates 2. Recalculate {calculation_field} 3. Perform a gap analysis on sequence numbers for {document_type}. Define the 'clean data' requirements for the client.

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Drafts an audit planning memo with scope, key risks, materiality, and a fieldwork timeline. Built for audit seniors/managers who need a review-ready planning document quickly.

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Remote Audit Evidence Request List

Generates a 'Provided by Client' (PBC) list tailored for a virtual audit environment.

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Creates structured walkthrough documentation for an internal control following the COSO framework.

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