About: Comparison of specialized computer-aided audit tools   Sponge Permalink

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The following table compares features of specialized computer-aided audit tools. The table has several fields, as follows: 1. * Product Name: Product's name; sometime includes edition if a certain edition is targeted 2. * Age analysis: Specifies whether the product supports making age analysis (stratification by date). 3. * Benfords law: Specifies whether the product supports finding abnormal distribution of specific digits accordingly to Benfords law. 4. * Calculated field: Specifies whether the product support adding extra calculated fields into the table/file. Usually implies using an expression builder feature to build up expressions for defining the field calculation. 5. * Drill-down (Table): Specifies whether the product supports drill-down features by table.

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  • Comparison of specialized computer-aided audit tools
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  • The following table compares features of specialized computer-aided audit tools. The table has several fields, as follows: 1. * Product Name: Product's name; sometime includes edition if a certain edition is targeted 2. * Age analysis: Specifies whether the product supports making age analysis (stratification by date). 3. * Benfords law: Specifies whether the product supports finding abnormal distribution of specific digits accordingly to Benfords law. 4. * Calculated field: Specifies whether the product support adding extra calculated fields into the table/file. Usually implies using an expression builder feature to build up expressions for defining the field calculation. 5. * Drill-down (Table): Specifies whether the product supports drill-down features by table.
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  • The following table compares features of specialized computer-aided audit tools. The table has several fields, as follows: 1. * Product Name: Product's name; sometime includes edition if a certain edition is targeted 2. * Age analysis: Specifies whether the product supports making age analysis (stratification by date). 3. * Benfords law: Specifies whether the product supports finding abnormal distribution of specific digits accordingly to Benfords law. 4. * Calculated field: Specifies whether the product support adding extra calculated fields into the table/file. Usually implies using an expression builder feature to build up expressions for defining the field calculation. 5. * Drill-down (Table): Specifies whether the product supports drill-down features by table. 6. * Drill-down (Pivot): Specifies whether the product supports drill-down features through pivot table. 7. * Matching: Specifies whether the product supports finding matching items for a specific field in a table/file. For example this could be used to find duplicate billings of invoices within the sales ledger. 8. * Matching (Fuzzy): Specifies whether the product supports finding matching items for a specific field using fuzzy comparison - i.e. values compared are similar but not exactly the same (e.g. using Levenshtein matching). 9. * Sample (Random): Specifies whether the product supports selecting a random sample of rows from the table/file (population). 10. * Sample (Monetary unit): Specifies whether the product supports selecting a monetary unit sample of rows from the table/field (population). This is also known as dollar-unit sampling (when values are in US currency). 11. * Sequence check (Gap): Specifies whether the product supports can find (identify) gabs (in sequences) for a specific field. For example, finding a broken sequence in an invoice number sequence. 12. * Sort field: Specifies whether the product supports sorting (indexing) by a specific field (column). Sorting helps identifying blank/empty values or excessive (out-of-band) values. 13. * Sort multiple fields: Specifies whether the product supports sorting by multiple fields (columns). 14. * Statistics: Specifies whether the product supports calculation and presentation of various statistics on a specific field, e.g. for a numeric fields values such as total number of positive numbers, total number negative numbers, average value (balance), etc. 15. * Stratification: Specifies whether the product supports stratification on number (amount) values in specified intervals. Splits the population into strata (intervals) and aggregates (summarizes) values. Can be used to find largest, smallest and average amount transactions (rows). 16. * Total row: Specifies whether the products supports displaying a total row for the table/file, e.g. accumulated numerical value.
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