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CaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day October 15, 2014
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CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Feb 10, 2018

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Page 1: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

CaseWare Analytics - Presentation

Changing the way we do Data Analysis

Audit Watch Day

October 15, 2014

Page 2: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Agenda

• Introduction

• Company Background

• IDEA Data Analytics

• Live Demo

• Testimonial TEC Group

• Questions & Answers

Page 3: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

CaseWare International Inc.

• Founded in 1988.

• An industry leader in providing technology solutions for

finance, accounting, governance, risk and audit

professionals.

• Over 400,000 users of our technologies across 150

countries and 16 languages.countries and 16 languages.

• Customers include Fortune 500 and Global 500 companies.

• 9 Governments of the 15 largest economies use our

technology

Page 4: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

International Acceptance

Page 5: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Industry Partnership

Page 6: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

CaseWare Certification

Industry Certification

Solution Certification

Page 7: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

CaseWare Suite

Engagement

ManagementRisk Management

Financial

Reporting

Data

AnalyticsMonitoring

CaseWare Solutions

IFRS, GAAP, GASB, XBRL, SAP ETL, P2P, O2C, Purchasing Cards, Payroll & HR, Fraud Management, Collaboration, Revenue Assurance, Reconciliations,

Continuous Auditing and Monitoring

Page 8: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Step 1. Getting the DataStep 1. Getting the Data

Page 9: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

IDEA allows you to import

and export data from and

into a multitude of formats,

including files originating

Data Acquisition

j

including files originating

from large mainframe

computers and accounting

software.

Page 10: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Step 2. Data AnalyticsStep 2. Data Analytics

Page 11: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Data Analytics

Page 12: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Benford’s law – tool for fraud detection

Page 13: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

A global view on your data

Page 14: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Ad Hoc Analysis – IDEA Demo

Page 15: CaseWare Analytics -Presentation - · PDF fileCaseWare Analytics -Presentation Changing the way we do Data Analysis Audit Watch Day ... SAP ETL, P2P, O2C, Purchasing Cards, Payroll

Thank YouFrançois Liénart

Sales ManagerSales Manager

CaseWare-IDEA BV

[email protected]