This presentation provides a brief overview of eCAAT Pro with use cases. eCAAT Pro is a Data Analytics/BI software specially designed for CA Firms and their teams to perform Data Analytics/BI in the assignments of Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of eCAAT Ent with use cases. eCAAT Ent is an add-in software to MS Excel which can be used for Data analytics/BI software used by CAs and CXOs for Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of eCAAT-TS (Time-Saver) which is an add-in Software to MS Excel which enhances the power of Excel and enables user to perform complex functions without knowing macros.
This presentation provides a brief overview of Key Features of E2TallySoft Pro which is an add-in software to MS Excel. It can be used for Importing Masters and Vouchers from Excel to Tally using standard Excel Templates for different types of Masters and Vouchers.
This presentation provides a brief overview of eCAAT BI with use cases. eCAAT BI is an add-in Software to MS Excel which can be used for performing Data Analytics/BI/MIS in the assignments of Assurance, Compliance, Consulting and Fraud Investigations.
Intro of Key Features of Auto eCAAT Ent Softwarerafeq
This presentation provides a brief overview of Auto eCAAT Ent with use cases. Auto eCAAT Ent is a Data Analytics/BI software specially designed for automating analytics in the assignments of Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of key features of T-CAAT Ent which is an add-in software to MS Excel. It can be used for Exporting Masters, Vouchers and Reports from Tally to MS Excel in a structured Format. it also has specific functions for assurance/compliance.
Intro of Key Features of SoftCAAT BI SQL Softwarerafeq
This presentation provides a brief overview of SoftCAAT BI SQL with use cases. SoftCAAT BI SQL is a Data Analytics/BI software specially designed for performing Analytics/BI/MIS on large volume of data in SQL in the assignments of Assurance, Compliance and Fraud Investigations.
Intro of Key Features of Auto eCAAT Pro Softwarerafeq
This presentation provides a brief overview of Auto eCAAT Pro with use cases. Auto eCAAT Pro is a Data Analytics/BI software specially designed for CA Firms and their team to perform and automate analytics in the assignments of Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of eCAAT Ent with use cases. eCAAT Ent is an add-in software to MS Excel which can be used for Data analytics/BI software used by CAs and CXOs for Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of eCAAT-TS (Time-Saver) which is an add-in Software to MS Excel which enhances the power of Excel and enables user to perform complex functions without knowing macros.
This presentation provides a brief overview of Key Features of E2TallySoft Pro which is an add-in software to MS Excel. It can be used for Importing Masters and Vouchers from Excel to Tally using standard Excel Templates for different types of Masters and Vouchers.
This presentation provides a brief overview of eCAAT BI with use cases. eCAAT BI is an add-in Software to MS Excel which can be used for performing Data Analytics/BI/MIS in the assignments of Assurance, Compliance, Consulting and Fraud Investigations.
Intro of Key Features of Auto eCAAT Ent Softwarerafeq
This presentation provides a brief overview of Auto eCAAT Ent with use cases. Auto eCAAT Ent is a Data Analytics/BI software specially designed for automating analytics in the assignments of Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of key features of T-CAAT Ent which is an add-in software to MS Excel. It can be used for Exporting Masters, Vouchers and Reports from Tally to MS Excel in a structured Format. it also has specific functions for assurance/compliance.
Intro of Key Features of SoftCAAT BI SQL Softwarerafeq
This presentation provides a brief overview of SoftCAAT BI SQL with use cases. SoftCAAT BI SQL is a Data Analytics/BI software specially designed for performing Analytics/BI/MIS on large volume of data in SQL in the assignments of Assurance, Compliance and Fraud Investigations.
Intro of Key Features of Auto eCAAT Pro Softwarerafeq
This presentation provides a brief overview of Auto eCAAT Pro with use cases. Auto eCAAT Pro is a Data Analytics/BI software specially designed for CA Firms and their team to perform and automate analytics in the assignments of Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of key features of E2Tally-Soft Ent version of software which is an add-in software to MS Excel. It can be used for Importing Masters and Vouchers from Excel to Tally in a few clicks. You can also export Masters and Vouchers from Tally to Excel in a few clicks.
Intro of Key Features of Auto T-CAAT Pro 2021Dec01rafeq
This presentation provides an overview of the key features of Auto T-CAAT Pro, an add-in software to MS Excel which facilitates automation of import of masters and vouchers from Tally to MS Excel in a few clicks.
Intro of Key Features of SoftCAAT Pro softwarerafeq
This presentation provides an overview of key features of SoftCAAT Pro Software with use cases. SoftCAAT Pro is a independent Data Analytics designed specially for CA Firms and their teams to perform Data Analytics in assignments of Assurance, Compliance or Fraud Investigation.
Intro of Key Features of SoftCAAT BI Softwarerafeq
This presentation provides a brief overview of SoftCAAT BI with use cases. SoftCAAT BI is a Data Analytics/BI/MIS software specially designed for performing analytics in the assignments of Assurance, Compliance, Consulting and Fraud Investigations.
This presentation provides brief overview of Auto S-CAAT, add-in Software to MS Excel which enables user to perform and automate analytics on SQL data from MS Excel. This empower users to Automate and perform complex analytics on SQL data Analytics/BI from Excel in a few clicks.
Intro of Key Features of Soft CAAT Ent Softwarerafeq
This presentation provides a brief overview of SoftCAAT Ent with use cases. SoftCAAT Ent is a data analytics/BI software used by CAs and CXOs for Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of key features of T-CAAT Pro version which is an add-in software to MS Excel. It can be used for Exporting Masters and Vouchers from Tally to MS Excel in a structured Format.
This presentation provides brief overview of S-CAAT, add-in Software to MS Excel which enables user to perform analytics on SQL data from MS Excel. This empower users to perform complex analytics on SQL Data Analytics/BI from Excel in a few clicks.
Intro of Key Features of SoftCAAT Ent SQL Softwarerafeq
This presentation provides a brief overview of SoftCAAT Ent SQL Version software with use cases. SoftCAAT is a Data analytics/BI software which can used for performing complex analytics on large voluem of data in SQL. SoftCAAT is primarily used by CAs and CXOs for Assurance/BI/MIS, Compliance and Fraud Investigations.
Why you should consider a career in Tableau ?Simplilearn
Tableau, the data visualization tool, has been gaining popularity. The demand for Tableau experts is surging. It is quickly emerging as one of the hottest trends in business intelligence in 2016, and there is no better time than "now" to learn Tableau.
ACL Software is a powerful product yet many users are concerned it is difficult to start and therefore, may never effectively maximize the product. If you fall into this category or just want to learn from one of the top industry experts in ACL Software (over 20 years experience), this course will provide the key learning blocks to get started quickly auditing three top audit areas for data analytics.
Using a live/video training library approach, we help companies of all sizes use audit and assurance software to improve business intelligence, increase efficiencies, identify fraud, test controls, and bottom line savings.
AuditNet and Cash Recovery Partners Webinar recording available at auditsoftwarevideos.com and AuditNet.tv (registration required) Recording free to view.
Sample Data Files for All Courses are available for $49
To purchase access to all sample data files, Excel macros and ACL scripts associated with the free training visit AuditSoftwareVideos.
Analytics Cloud Comprehensive Look to Data VisualizationAlithya
The Mandate for Business Analytics, Oracle Analytics Cloud (OAC) Overview, Brief OAC Screen Shot Demo – Data Visualizer
Presented at Oracle EPM Day Montreal 1/22/19 by Mike Killeen, SVP, Alithya
Tableau (BI) interview questions version 2.0Visualect
Bespoke Tableau interview questions carefully picked from
real time interviews and curated by professionals with a zillion
hours of training and placement experience. One of the Highest Paying Jobs in the Industry.
Corporate-training-for-msbi-course-in-mumbaiUnmesh Baile
Vibrant Technologies is headquarted in Mumbai,India.We are the best MSBI training provider in Navi Mumbai who provides Live Projects to students.We provide Corporate Training also.We are Best Microsoft Business Intelligence classes in Mumbai according to our students and corporators
Business intelligence - benefits of using an online analytical solutionHeadChannel
Have you ever considered using business intelligence solutions in your company? You can find here several important benefits of Business Intelligence. Data analysis can be: faster, more efficient, more accurate. Reports can be: more detailed, wider ranging, more useful. Costs savings from: greater efficiency, more accurately predict future trends.
Business intelligence - benefits of using an online analytical solutionHeadChannel
Have you ever considered using business intelligence solutions in your company? You can find here several important benefits of Business Intelligence. Data analysis can be: faster, more efficient, more accurate. Reports can be: more detailed, wider ranging, more useful. Costs savings from: greater efficiency, more accurately predict future trends.
This presentation provides a brief overview of key features of E2Tally-Soft Ent version of software which is an add-in software to MS Excel. It can be used for Importing Masters and Vouchers from Excel to Tally in a few clicks. You can also export Masters and Vouchers from Tally to Excel in a few clicks.
Intro of Key Features of Auto T-CAAT Pro 2021Dec01rafeq
This presentation provides an overview of the key features of Auto T-CAAT Pro, an add-in software to MS Excel which facilitates automation of import of masters and vouchers from Tally to MS Excel in a few clicks.
Intro of Key Features of SoftCAAT Pro softwarerafeq
This presentation provides an overview of key features of SoftCAAT Pro Software with use cases. SoftCAAT Pro is a independent Data Analytics designed specially for CA Firms and their teams to perform Data Analytics in assignments of Assurance, Compliance or Fraud Investigation.
Intro of Key Features of SoftCAAT BI Softwarerafeq
This presentation provides a brief overview of SoftCAAT BI with use cases. SoftCAAT BI is a Data Analytics/BI/MIS software specially designed for performing analytics in the assignments of Assurance, Compliance, Consulting and Fraud Investigations.
This presentation provides brief overview of Auto S-CAAT, add-in Software to MS Excel which enables user to perform and automate analytics on SQL data from MS Excel. This empower users to Automate and perform complex analytics on SQL data Analytics/BI from Excel in a few clicks.
Intro of Key Features of Soft CAAT Ent Softwarerafeq
This presentation provides a brief overview of SoftCAAT Ent with use cases. SoftCAAT Ent is a data analytics/BI software used by CAs and CXOs for Assurance, Compliance and Fraud Investigations.
This presentation provides a brief overview of key features of T-CAAT Pro version which is an add-in software to MS Excel. It can be used for Exporting Masters and Vouchers from Tally to MS Excel in a structured Format.
This presentation provides brief overview of S-CAAT, add-in Software to MS Excel which enables user to perform analytics on SQL data from MS Excel. This empower users to perform complex analytics on SQL Data Analytics/BI from Excel in a few clicks.
Intro of Key Features of SoftCAAT Ent SQL Softwarerafeq
This presentation provides a brief overview of SoftCAAT Ent SQL Version software with use cases. SoftCAAT is a Data analytics/BI software which can used for performing complex analytics on large voluem of data in SQL. SoftCAAT is primarily used by CAs and CXOs for Assurance/BI/MIS, Compliance and Fraud Investigations.
Why you should consider a career in Tableau ?Simplilearn
Tableau, the data visualization tool, has been gaining popularity. The demand for Tableau experts is surging. It is quickly emerging as one of the hottest trends in business intelligence in 2016, and there is no better time than "now" to learn Tableau.
ACL Software is a powerful product yet many users are concerned it is difficult to start and therefore, may never effectively maximize the product. If you fall into this category or just want to learn from one of the top industry experts in ACL Software (over 20 years experience), this course will provide the key learning blocks to get started quickly auditing three top audit areas for data analytics.
Using a live/video training library approach, we help companies of all sizes use audit and assurance software to improve business intelligence, increase efficiencies, identify fraud, test controls, and bottom line savings.
AuditNet and Cash Recovery Partners Webinar recording available at auditsoftwarevideos.com and AuditNet.tv (registration required) Recording free to view.
Sample Data Files for All Courses are available for $49
To purchase access to all sample data files, Excel macros and ACL scripts associated with the free training visit AuditSoftwareVideos.
Analytics Cloud Comprehensive Look to Data VisualizationAlithya
The Mandate for Business Analytics, Oracle Analytics Cloud (OAC) Overview, Brief OAC Screen Shot Demo – Data Visualizer
Presented at Oracle EPM Day Montreal 1/22/19 by Mike Killeen, SVP, Alithya
Tableau (BI) interview questions version 2.0Visualect
Bespoke Tableau interview questions carefully picked from
real time interviews and curated by professionals with a zillion
hours of training and placement experience. One of the Highest Paying Jobs in the Industry.
Corporate-training-for-msbi-course-in-mumbaiUnmesh Baile
Vibrant Technologies is headquarted in Mumbai,India.We are the best MSBI training provider in Navi Mumbai who provides Live Projects to students.We provide Corporate Training also.We are Best Microsoft Business Intelligence classes in Mumbai according to our students and corporators
Business intelligence - benefits of using an online analytical solutionHeadChannel
Have you ever considered using business intelligence solutions in your company? You can find here several important benefits of Business Intelligence. Data analysis can be: faster, more efficient, more accurate. Reports can be: more detailed, wider ranging, more useful. Costs savings from: greater efficiency, more accurately predict future trends.
Business intelligence - benefits of using an online analytical solutionHeadChannel
Have you ever considered using business intelligence solutions in your company? You can find here several important benefits of Business Intelligence. Data analysis can be: faster, more efficient, more accurate. Reports can be: more detailed, wider ranging, more useful. Costs savings from: greater efficiency, more accurately predict future trends.
T-CAAT BI is an add in software to MS Excel whcih facilitates Import of Masters & Vouchers from Tally Software to Access or SQL Database and Generate Various Types of BI/MIS Reports for Single/Multiple Companies.
WebXpress Business Intelligence CapabilityWebXpress.IN
Business intelligence (BI) refers to skills, knowledge, technologies, applications and practices used to help a business to acquire a better understanding of the market behavior and business context. The purpose of business intelligence is to support better business decision making.
Atlan Product Metering Case Challenge Summary:
The document outlines the importance of metering a SaaS product, specifically for SaaS B2B products. It highlights the benefits of accurate usage tracking, fair billing, resource optimization, cost control, upselling opportunities, and competitive differentiation. The goal is to align pricing with customers' ROI, optimize internal resources, and provide cost and usage visibility patterns.
The tasks for the product manager include researching different SaaS tools, capturing how metering is implemented in at least three tools, and defining the metrics and usage parameters for product metering. The proposed approach should be simple to implement and easy for both internal teams and customers to understand.
The desired outcomes are to create a flexible metering framework that accommodates various pricing models and billing structures and to provide a recommendation in the form of a document.
The document also includes a table of contents with sections discussing the need for data catalog software, the users of data catalog software in a company, capturing product metrics, factors driving data catalog pricing, and specific pricing details of Alation, castorDoc, Google Cloud Data Catalog, and Atlan.
The solution section presents two recommended pricing solutions for Atlan: a simple and transparent pricing model and a usage-based pricing model. The document concludes with a thank you note.
Overall, the document provides a comprehensive overview of the Atlan Product Metering Case Challenge, covering various aspects related to SaaS product metering and pricing.
Top 30 Data Analyst Interview Questions.pdfShaikSikindar1
Data Analytics has emerged has one of the central aspects of business operations. Consequently, the quest to grab professional positions within the Data Analytics domain has assumed unimaginable proportions. So if you too happen to be someone who is desirous of making through a Data Analyst .
Qiagram is a collaborative visual data exploration environment that enables investigator-initiated, hypothesis-driven data exploration, allowing business users as well as IT professionals to easily ask complex questions against complex data sets.
Query Wizards - data testing made easy - no programmingRTTS
Fast and easy. No Programming needed. The latest QuerySurge release introduces the new Query Wizards. The Wizards allow both novice and experienced team members to validate their organization's data quickly with no SQL programming required.
The Wizards provide an immediate ROI through their ease-of-use and ensure that minimal time and effort are required for developing tests and obtaining results. Even novice testers are productive as soon as they start using the Wizards!
According to a recent survey of Data Architects and other data experts on LinkedIn, approximately 80% of columns in a data warehouse have no transformations, meaning the Wizards can test all of these columns quickly & easily, (The columns with transformations can be tested using the QuerySurge Design library using custom SQL coding.)
There are 3 Types of automated Data Comparisons:
- Column-Level Comparison
- Table-Level Comparison
- Row Count Comparison
There are also automated features for filtering (‘Where’ clause) and sorting (‘Order By’ clause).
The Wizards provide both novices and non-technical team members with a fast & easy way to be productive immediately and speed up testing for team members skilled in SQL.
Trial our software either as a download or in the cloud at www.QuerySurge.com. The trial comes with a built-in tutorial and sample data.
Data Centers - Striving Within A Narrow Range - Research Report - MCG - May 2...pchutichetpong
M Capital Group (“MCG”) expects to see demand and the changing evolution of supply, facilitated through institutional investment rotation out of offices and into work from home (“WFH”), while the ever-expanding need for data storage as global internet usage expands, with experts predicting 5.3 billion users by 2023. These market factors will be underpinned by technological changes, such as progressing cloud services and edge sites, allowing the industry to see strong expected annual growth of 13% over the next 4 years.
Whilst competitive headwinds remain, represented through the recent second bankruptcy filing of Sungard, which blames “COVID-19 and other macroeconomic trends including delayed customer spending decisions, insourcing and reductions in IT spending, energy inflation and reduction in demand for certain services”, the industry has seen key adjustments, where MCG believes that engineering cost management and technological innovation will be paramount to success.
MCG reports that the more favorable market conditions expected over the next few years, helped by the winding down of pandemic restrictions and a hybrid working environment will be driving market momentum forward. The continuous injection of capital by alternative investment firms, as well as the growing infrastructural investment from cloud service providers and social media companies, whose revenues are expected to grow over 3.6x larger by value in 2026, will likely help propel center provision and innovation. These factors paint a promising picture for the industry players that offset rising input costs and adapt to new technologies.
According to M Capital Group: “Specifically, the long-term cost-saving opportunities available from the rise of remote managing will likely aid value growth for the industry. Through margin optimization and further availability of capital for reinvestment, strong players will maintain their competitive foothold, while weaker players exit the market to balance supply and demand.”
Levelwise PageRank with Loop-Based Dead End Handling Strategy : SHORT REPORT ...Subhajit Sahu
Abstract — Levelwise PageRank is an alternative method of PageRank computation which decomposes the input graph into a directed acyclic block-graph of strongly connected components, and processes them in topological order, one level at a time. This enables calculation for ranks in a distributed fashion without per-iteration communication, unlike the standard method where all vertices are processed in each iteration. It however comes with a precondition of the absence of dead ends in the input graph. Here, the native non-distributed performance of Levelwise PageRank was compared against Monolithic PageRank on a CPU as well as a GPU. To ensure a fair comparison, Monolithic PageRank was also performed on a graph where vertices were split by components. Results indicate that Levelwise PageRank is about as fast as Monolithic PageRank on the CPU, but quite a bit slower on the GPU. Slowdown on the GPU is likely caused by a large submission of small workloads, and expected to be non-issue when the computation is performed on massive graphs.
Techniques to optimize the pagerank algorithm usually fall in two categories. One is to try reducing the work per iteration, and the other is to try reducing the number of iterations. These goals are often at odds with one another. Skipping computation on vertices which have already converged has the potential to save iteration time. Skipping in-identical vertices, with the same in-links, helps reduce duplicate computations and thus could help reduce iteration time. Road networks often have chains which can be short-circuited before pagerank computation to improve performance. Final ranks of chain nodes can be easily calculated. This could reduce both the iteration time, and the number of iterations. If a graph has no dangling nodes, pagerank of each strongly connected component can be computed in topological order. This could help reduce the iteration time, no. of iterations, and also enable multi-iteration concurrency in pagerank computation. The combination of all of the above methods is the STICD algorithm. [sticd] For dynamic graphs, unchanged components whose ranks are unaffected can be skipped altogether.
Explore our comprehensive data analysis project presentation on predicting product ad campaign performance. Learn how data-driven insights can optimize your marketing strategies and enhance campaign effectiveness. Perfect for professionals and students looking to understand the power of data analysis in advertising. for more details visit: https://bostoninstituteofanalytics.org/data-science-and-artificial-intelligence/
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Empowering the Data Analytics Ecosystem: A Laser Focus on Value
The data analytics ecosystem thrives when every component functions at its peak, unlocking the true potential of data. Here's a laser focus on key areas for an empowered ecosystem:
1. Democratize Access, Not Data:
Granular Access Controls: Provide users with self-service tools tailored to their specific needs, preventing data overload and misuse.
Data Catalogs: Implement robust data catalogs for easy discovery and understanding of available data sources.
2. Foster Collaboration with Clear Roles:
Data Mesh Architecture: Break down data silos by creating a distributed data ownership model with clear ownership and responsibilities.
Collaborative Workspaces: Utilize interactive platforms where data scientists, analysts, and domain experts can work seamlessly together.
3. Leverage Advanced Analytics Strategically:
AI-powered Automation: Automate repetitive tasks like data cleaning and feature engineering, freeing up data talent for higher-level analysis.
Right-Tool Selection: Strategically choose the most effective advanced analytics techniques (e.g., AI, ML) based on specific business problems.
4. Prioritize Data Quality with Automation:
Automated Data Validation: Implement automated data quality checks to identify and rectify errors at the source, minimizing downstream issues.
Data Lineage Tracking: Track the flow of data throughout the ecosystem, ensuring transparency and facilitating root cause analysis for errors.
5. Cultivate a Data-Driven Mindset:
Metrics-Driven Performance Management: Align KPIs and performance metrics with data-driven insights to ensure actionable decision making.
Data Storytelling Workshops: Equip stakeholders with the skills to translate complex data findings into compelling narratives that drive action.
Benefits of a Precise Ecosystem:
Sharpened Focus: Precise access and clear roles ensure everyone works with the most relevant data, maximizing efficiency.
Actionable Insights: Strategic analytics and automated quality checks lead to more reliable and actionable data insights.
Continuous Improvement: Data-driven performance management fosters a culture of learning and continuous improvement.
Sustainable Growth: Empowered by data, organizations can make informed decisions to drive sustainable growth and innovation.
By focusing on these precise actions, organizations can create an empowered data analytics ecosystem that delivers real value by driving data-driven decisions and maximizing the return on their data investment.
1. Intro of Key Features of eCAAT
Pro Version
Data Analytics in Excel in a few Clicks!
For CA and their Teams
https://www.wincaat.com
2.
3. Global Leading Solution Provider in Data Analytics
for Empowering Professionals to realise potential
by Applying Thought to Technology.
Revolutionize Assurance, Compliance and
Consulting Services by Providing
Powerful Tools & Techniques
for Performing Data Analytics, BI and AI.
4. With Innovative Software Solutions,
We Empower CAs & CXOs to Harness:
Power of
Technology to
Provide Value
Addition through
IT-Enabled Service
offerings.
Subject Matter
Expertise and
Domain Knowledge
to Provide Existing
and Innovative
Services.
Professional
Potential to Provide
Value Addition as
Knowledge Workers
and be more
Effective and
Productive.
5. Higher use of Technology.
Greater Value Addition and
Serve your Clients in Shorter Time with
Deploying Systems and Solutions for Scaling up Services for
Empowering you to:
8. Add-in to MS
Excel Software
Easy to use and
Simple to Learn
Look & Feel of
MS Excel but
with power of
Database
Powerful Data
Analytics with
> 140 Functions
Designed for CA
and their teams
Perform
Complex
Analysis in a
Few clicks with
Auto
Documentation
Why use eCAAT Pro?
Data Analytics Simplified
for CA Firms
9. eCAAT Pro: Add-in to MS Excel
Data Analytics Simplified for CA Firms
Designed from Assurance/Controls & Compliance perspective
Identify irregularities, exceptions, outliers & verify compliances in digital data for CAs and their teams.
Empowers users to perform various types of audit tests on Excel data in a few clicks!
Easy-use-to-use interface with a comprehensive collection of DA/BI functions.
Blends simplicity of MS Excel with the power of data from Database!
Inbuilt data analytics approach and steps in the panels, menus and functions of software
Curate, profile, analyse, explore, investigate data based on specified criteria.
22. What can you do with Data Analytics/BI Software?
Establish Facts & Issues
Explore Hunches & Ideas
Draw Inferences & Insights
Validate & Confirm Hindsight
Report Findings & Recommendations
23. What is eCAAT Pro?
• Developed by Auditors for Auditors to
Audit any Digital Data.
• Expert team-effort of > 25 man-years.
• Add-in to MS Excel as a new tab
• Use in any Assurance, Compliance,
Analytics or BI Assignment.
• Right blend of Simplicity.
• Ease of Use with Few Clicks.
• Ready for use with Min. Training.
24. What can you do
with eCAAT Pro?
24
PERFORM
Data Analysis
for
Compliance,
Assurance,
BI or Fraud
Investigation
25. Who can use eCAAT?
• Auditors: Financial, Compliance or IT, CXOs, Fraud/Forensics
investigator….
Those who are working as:
• Infer Insights from Information from any electronic format or
software!
Those who have to use Data
Analytics to:
• Enhance skills, grow in their career and be more effective.
Those who would like to:
• Use IT Tools and skills for accessing, analysing and auditing
electronic information.
Those who have to:
• Supplement their Knowledge and Skills to provide value addition
Those who have to:
• Investigate and report on frauds in electronic information of
automated environment.
Those who have to:
28. Why use eCAAT?
Comprehensive tool
to audit 100% of
the data.
Empower your
audit staff at
affordable cost.
Do more in less
time by enhancing
your productivity.
Easy to learn and
simple to use.
Perform analysis to
draw inference and
insight.
Power to process
complex files
quickly with a few
clicks.
Designed for new,
inexperienced and
expert CAATs users.
Integrated as a tab
in MS Excel but
with innate power
of database.
Grow professionally
empowered by
Technology.
30. Seven Key Benefits of using eCAAT
1. Enhance your Skills and Tools
2. Increase Productivity of your Time
3. Provide Better Assurance & Add Value
4. Grow your Professional Team & Esteem.
5. Accelerate your Income Earning capability.
6. Develop empowering Reach & Impact.
7. Gain recognition as a Thought Leader.
31. Data Analytics:
MS Excel Vs. eCAAT
•Time-saver:
•Enhanced use of
MS Excel
•BI & MIS
•On the fly
•Data Analytics
•In a few clicks
Multi-dimensional:
Set of Tools
32. Do MORE in less Time!
32
Data Analytics
Empowers
Professionals of
Accounting,
Assurance,
Compliance,
BI, Fraud
Investigators to:
35. Seven Steps for using eCAAT Pro for Data Analytics
Remember eCAAT Pro can perform function & display results but user must select
right function/fields to get right results & draw insights from results.
Review Review Field Formats and change it to required format if required.
Delete Delete fields which are not relevant for audit and fields with only one
common value as no analytics is possible on this.
Document Document field description and related business process/validation rules.
Perform Perform harmonize sheet to get data and headers in right format for
analysis. Close all other MS Excel files except file required for analysis.
Make Make copy of the files and perform analysis only on copy of file.
Get Get Data Ready for Data Analytics.
36. Data Analytics in 4 Steps
1.Understand
Business Process
Controls
2. Identify
Information Criteria
for Evaluation
3. Use Specific Tools
and Techniques
from eCAAT Pro
4. Analyse & Report
as required with
Value Addition
36
37. 3 Distinct Users of eCAAT Pro
Auditors
Find answers to audit questions
Is management reporting
accurate sales,
are payables complete, etc.?
Trust but verify
Fraud
Investigators
Identify possibilities of fraud
Where is the evidence of fraud
Where is the audit trail, etc.
Management
How can I better manage my
business?
Have we reported all sales,
payables, receivables, expenses
and compliances correctly, etc.
40. Panels Brief Descriptions of Panels in eCAAT Pro
Curate Curate refers to transforming data in a standard structure to be usable for data analysis as
required. Curation of data ensures that data is formatted and purified for use in data
analytics.
Profile Data profiling refers to the act of analysing the data contents to get an overall perspective
of data. This helps in validating data at a macro level and assessing whether the data is
correct and complete.
Analyse Analyse refers to examining the data in detail to discover essential features by breaking
data into specific components by grouping, identifying and reviewing specific features.
Investigate Investigate refers to observing or inquiring the data in detail. This involves systematic
examination of data by making a detailed inquiry or search to discover facts and insights to
be able to come to a conclusion.
Document Documentation refers to recording critical steps of data analytics. The functions in this
panel help document the steps used during data analytics.
Utilities Provides unique functions which complement and enhance the use of Excel and are great
time-savers.
Tools Provides Tools to rerun tasks performed, perform last performed task & Search & Run
specific functions.
41. Curate Data
• Specific Features:
• Remove
• Transform
• Format
Transform data in
a standard
structure to be
usable for data
analysis as
required to
ensure that data
is formatted and
purified for use in
data analytics.
42. Profile Data
• Specific Features:
• Statistics
• Stratify
• Summarise
Analyse the data
to get an overall
perspective of
data. Validate data
at a macro level to
assess whether
the data is correct
and complete.
43. Analyse Data
• Specific Features:
• Duplicates
• Identify
• Filter
Examine the data in
detail to discover
essential features
by breaking data
into specific
components by
Grouping,
Identifying and
Reviewing.
44. Investigate Data
• Specific Features:
• Compare
• Analysis
• Explore
Observe or query the
data in detail through:
1. Systematic examination
2. Make a detailed inquiry
or search
3. Discover facts & insights
to arrive at a conclusion.
45. Relate
• Specific Functions:
• Append Files
• Quick Join
• Join Files
• 3-Way matching
• Consolidate Columns
• Validate Date
• Validate Totals
• Validate Duplicates
Provides functions to
join, append or
compare data in two
worksheets on specific
criteria.
It also has functions
for 3-way matching
and consolidate
columns.
46. Sampling
• Specific Features:
• Selection Menu
• Criteria Menu
• Profile Menu
• Analysis Menu
Extract
specific
samples from
the population
based on
specified
criteria.
47. Utilities
• Specific Features:
• Columns Menu
• Split Sheet Menu
• Hide/Unhide Menu
Provides unique
functions which
complement and
enhance the use
of Excel and are
great time-savers.
48. Document
• Specific Features:
• Index
• Log
• Test Data
Documentation
refers to recording
critical steps of
data analytics. The
functions in this
panel help
document the steps
used during data
analytics.
49. Tools
• Specific Features:
• Rerun
• Refresh
• Search & Run
Tools provides
functions to rerun
tasks performed,
perform last
performed task &
Search & Run
specific
functions.
62. Generic Use Case of eCAAT Pro:
What can you do with it?
Add-in to MS Excel Software which is
designed from Assurance, Controls and
Compliance perspective to Identify
Irregularities, Exceptions, Outliers,
Verify Conformances and Compliances
and generate BI/MIS reports from
Digital Data.
Specially designed for CA firms and
their Teams.
Easy to use and Simple to Learn which
enables users to perform various types
of audit tests on Excel data in a few
clicks! Perform Complex Analysis in a
Few clicks with Auto Documentation.
Look & Feel of MS Excel but with
power of Database which blends
simplicity of MS Excel with the power
of Data from any Database!
Easy-use-to-use interface with a
comprehensive collection of >130
Powerful Functions useful for Data
Analytics, Business Intelligence and
Fraud Investigation.
Inbuilt data analytics approach and
steps in the panels, menus and
functions of software to curate, profile,
analyse, explore, investigate data
based on specified criteria.
Makes Data Analytics Simple, Effective,
Affordable with short learning curve.
Most reliable & relevant DA Software
for CA Firm and their Team and also for
CXOs and Fraud Investigators.
63. Generic Use case of eCAAT Pro:
Walk-through of Functions
• eCAAT Pro is add in software
to MS Excel. The user must
import the data from any of
the multiple formats into
Excel and then select and
perform any of the more than
140 Functions.
• These functions enable to
user to perform analytics in
a few clicks.
• User has a quick walk-
through of the Tabs which
include:
• Curate
• Profile
• Analyse
• Investigate
• Relate
• Templates
• Sampling
• Utilities/Documents/Tools
64. Generic Use
case of
eCAAT Pro:
User has
walk-through
of the various
powerful
functions
available in
Menus of:
• Remove
• Transform
• Format
• Statistics
• Stratify
• Summarize
• Duplicates
• Identify
• Filter
• Compare
• Analyse
• Explore
• Join Files
• Selection
• Criteria
• Profile
• Analysis
• Templates
• Columns
• Split Sheet
• Hide/Unhide
• Index/Log
65. Generic Use
Case of
eCAAT Pro:
Understand
Relevant
Functions
• The user selects the relevant functions in the Curate
Menu to transform data in a standard structure to be
usable for data analysis as required. The various
functions of curate enable user to format and purify the
data so that it is easy to perform analysis of data as
required.
• The user selects the relevant functions in Profile Menu
to analyse the data to get an overall perspective of
data. This enables the user to validate data at a macro
level and in assessing whether the data is correct and
complete.
• The user selects the relevant functions in Analyse Menu
to examine the data in detail to discover essential
features by breaking data into specific components by
grouping, identifying and reviewing specific features.
• The user selects the relevant functions in the
Investigate Menu which empower the user to observe
or inquire the data in detail with systematic
examination by making a detailed inquiry or search to
discover facts and insights and to infer insights.
66. Generic Use
Case of
eCAAT Pro:
Understand
Relevant
Functions
• The user selects the relevant functions in the Relate
Menu which provides options to join, append or
compare data in two tables based on specific criteria.
• The user selects the relevant functions in the Sampling
Menu which provides options to displays specific no.
of selected records based on specific criteria such as
Interval, Numbers or Top 'X' (Group By).
• The user selects the relevant functions in the
Templates Menu to Provides option to perform selected
functions of eCAAT Pro on multiple
workbooks/worksheets at one go.
• The user selects the relevant functions in the
Documents Menu to record critical steps of data
analytics.
• The user selects the relevant functions in
Utilities/Tools Menu to perform unique functions
which complement used of Excel and to rerun tasks
performed, perform last performed task and auto open
specified workbooks.
67. Generic Use case of eCAAT Pro: Key Benefits
The user gets practical exposure of
how eCAAT Pro Software provides
independent access to auditee
data and makes Data Analytics
Simple, Effective and use the
powerful features with minimal
training.
Specially designed for CA Firms
and their Teams.
The user imports the data from
different formats and then
perform various types of audit
tests as required.
The user discovers that it is not
necessary to depend on IT
personnel to get reports instead
he/she requests for data in
required format to be exported to
Excel using which the user
performs analysis as required.
Using eCAAT Pro, the user
specifically Identifies Irregularities,
Exceptions, Outliers and does
further analysis as required and
reports the relevant findings and
recommendations with the
evidence, to management.
The auto documentation feature
records date and time stamp for all
the functions performed so that it
can be used as record of work
done and to re-perform as and
when required.
The user finds that eCAAT Pro
Software can be used for various
types of assignments such as
Assurance, Verifying Controls and
Validating Conformances with
Statutory Regulations as required.
You can see the Complete List of Functions with Brief Description at:
https://wincaat.com/Features_eCAATPro/Functions.aspx
69. Control Objectives: Fixed Assets
• Fixed Asset registers vary in detail of information and volume of records.
In enterprises with significant volumes of records, auditors can use Data
Analytics to perform various kind of analysis on the list of Fixed Assets.
Fixed Asset
Register
• i. Whether the company maintains proper records showing full particulars
including details of quantity and situation of the fixed assets
Maintenance of
Records
• ii. Whether physical verification of the fixed assets is conducted by the
management at reasonable intervals
Physical
Verification
• iii. If any material discrepancies were noticed on physical verification,
whether it has been accounted for in books of accounts
Accounting of
Discrepancies
70. Illustrative Control Objectives to Test using Data Analytics Financial Assertions
Fixed asset acquisitions are accurately recorded. Valuation
Fixed asset acquisitions are recorded in the appropriate period. Valuation
All fixed asset acquisitions are recorded. Completeness
All fixed asset disposals are recorded. Existence
Fixed asset disposals are accurately calculated and recorded. Valuation
Fixed asset disposals are recorded in the appropriate period. Valuation
Records of fixed asset maintenance activity are accurately maintained. Completeness
Fixed asset maintenance activity records are updated in a timely manner. Completeness
Only valid changes are made to the fixed asset register and/or master
file.
Completeness Existence
All valid changes to the fixed asset register and/or master file are input
and processed.
Completeness Existence
Changes to the fixed asset register and/or master file are accurate. Valuation
Changes to the fixed asset register and/or master file are promptly
processed.
Completeness Existence
Fixed asset register and/or master file data remain up to date. Completeness Existence
71. Sample Areas for Review in Fixed Assets
List of Fixed Asset with all details.
Fixed Assets With Book Value of Zero.
Fixed Assets With No Depreciation.
Sample Of Fixed Assets for Physical Verification.
Fixed Assets with/without Annual Maintenance Contracts.
Fixed Assets insured/Not Insured.
72. Area: List of Fixed Assets
• The fixed assets listing provides a summary
of all assets held within an enterprise.
Context
• Lack of fixed asset register management and
maintenance could result in loss of assets.
Risk
• Extract a current listing of fixed assets.
Procedure
• Extracts a current listing of all fixed assets
from the system as required for audit.
Analytic Logic
73. Area: Fixed Assets With Zero Book Value
• Fixed assets listed with zero book value are indicative of assets
that have incorrect useful lives and/or are incorrectly valued.
Context
• Assets are incorrectly valued or have incorrect useful lives.
Risk
• Identifies all fixed assets with a book value of zero.
Procedure
• Extracts fixed assets in the system with a book value of zero
(where cost including revaluation equals accumulated
depreciation).
Analytic Logic
74. Area: Fixed Assets With No Depreciation
• Depreciation shows a reduction in the value of an asset over time, as the
asset is used in the business.
• Depreciation methods should be aligned to accounting standards and
applied consistently every year.
Context
• Contravention of accounting standards and overstatement of the
balance sheet.
Risk
• Identifies all fixed assets with no depreciation.
• Note: Certain fixed assets such as investment property, land, and assets
under construction are not depreciable assets.
• These asset classes should be excluded for purposes of this analytic.
Procedure
• Extracts all those assets with zero accumulated depreciation.
Analytic Logic
75. Area: Sample Of Fixed Assets For Physical Inspection By Audit
• Physical inspection of assets verifies the existence of the assets. It also
assists with confirming the condition of the asset to validate its valuation.
Context
• Non-existence of assets listed on the fixed asset register.
Risk
• Generates a sample of fixed assets for physical inspection by audit.
Procedure
• Extracts a random sample of fixed assets using random sampling
method or stratified random sampling method using software.
Analytic Logic
76. Area: Fixed Assets with/without Annual Maintenance Contracts
• All Fixed Assets of significant value and usage should
have annual maintenance contract so that it is
maintained by the vendor if there is breakdown.
Context
• Lack of AMC for the fixed assets will impact continuous
availability of fixed assets for use and the unexpected
cost of maintenance in case of breakdowns.
Risk
• Generate a list of fixed assets from fixed asset register
and extract the list of fixed assets with AMC to identify
assets which do not have AMC.
Procedure
• Extract a sample of fixed assets based on materiality to
verify whether AMC is available for all assets of
significant value and usage.
Analytic Logic
77. Area: Fixed Assets with/without Insurance
• All Fixed Assets of significant value and usage should
have relevant insurance coverage as required.
Context
• Not having Insurance will cause financial loss in case of
incident causing loss to asset due to various risks.
Risk
• Generate a list of fixed assets from fixed asset register
and compare with the list of fixed assets which are
insured and the insurance coverage.
Procedure
• Extract a sample of fixed assets based on materiality to
verify whether Insurance is valid and available for all
assets of significant value and usage.
Analytic Logic
78. Specific Use Case: Fixed Assets
Sample CAAT Queries Performed
1. Recompute totals for cost, depreciation
and net book values and verify with
actuals.
2. Recalculate depreciation figures and
verify with actuals
3. Recompute totals of additions match with
actuals
4. Recompute the value of assets disposed
with realized/book value and verify
whether profits or losses are correctly
computed and accounted.
5. Identify items with a large net book value
6. identify whether standard rate of
depreciation has been applied as per
asset category.
7. Verify whether the date of
purchase/installation and date used for
computation of depreciation are matched.
9. Identify assets transferred or acquired
from group companies and assess the
impact on materiality/reporting.
10. Identify items with zero or negative cost
and items where depreciation exceeds
cost
11. Identify fully depreciated items and
assets with zero value
12. Verify whether the same fixed asset has
been accounted twice based on invoice
value/supplier name.
13. Compare book and tax depreciation and
identify variances
14. Compare actual cost to budgeted cost to
highlight any significant variances
15. Compare useful lives of assets by
category and check whether correct rate
of depreciation has been applied..
78
79. Add-in to MS
Excel Software
Easy to use and
Simple to Learn
Look & Feel of
MS Excel but
with power of
Database
Powerful Data
Analytics with
> 140 Functions
Designed for CA
and their teams
Perform
Complex
Analysis in a
Few clicks with
Auto
Documentation
Why use eCAAT Pro?
Data Analytics Simplified
for CA Firms
80. Thank you!
Email: sales@wincaat.com
Watch videos of demo of specific functions of eCAAT
Intro to eCAAT: (https://www.wincaat.com/Products/eCAATEnt.aspx)
Webinar Recordings of eCAAT
(https://www.wincaat.com/Training/Webinars.aspx#eCAATWebinars)