The audit expectation gap remains a live issue in assurance work, so German organizations benefit from audit teams that can clearly explain what was tested, what was not, and why the evidence is sufficient.
Virtual Training
Corporate Auditing, Compliance, and Governance
Auditing and Analytical Techniques Online Course
Join our virtual, live instructor-led session and master Auditing and Analytical Techniques Training from anywhere in the world.
5 Days
Duration
Live Online
Delivery
7 Dates
Available
Certificate
Included
Master auditing and analytical techniques to detect risk, validate controls, and deliver decision-ready audit insights through evidence-based testing and data-driven audit planning.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| AAT-05 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → | ||
| AAT-05 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| AAT-05 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → | ||
| AAT-05 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| AAT-05 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| AAT-05 | Weekend (4 Weeks) | USD 850 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
1
Assurance expectations, audit standards, and evidence discipline
2
Risk-based audit planning and scoping using control frameworks
3
Analytical procedures for audit planning and risk targeting
4
Sampling and selection techniques for defensible testing
5
Control testing techniques across manual, automated, and IT-dependent controls
6
Substantive testing and exception management with audit analytics
7
Root cause analysis and actionable recommendations
8
Audit documentation, quality reviews, and reproducible analytics
9
Continuous auditing, monitoring, and technology-enabled assurance
10
Reporting, stakeholder buy-in, and audit committee-ready communication
Market-specific guidance for Germany
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
5Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
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SAP S/4HANA SAPUsed in German enterprise environments to analyze finance, procurement, and transactional data for audit testing and exception reporting.
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Power BI MicrosoftUsed to build audit dashboards, spot trends, and present findings clearly to management and audit committees.
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ACL Analytics GalvanizeUsed for data extraction, duplicate testing, gap analysis, and other audit analytics routines.
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TeamMate+ Wolters KluwerUsed to manage audit planning, workpapers, issue tracking, and evidence trails in structured internal audit workflows.
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ServiceNow ServiceNowUsed where audit teams need to review control tickets, workflow logs, and remediation progress across business processes.
Where this course runs
Auditing and Analytical Techniques Training is delivered in the cities below — pick the one that fits your schedule.
