EZ-R Stats, LLC |
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In 2005, Mike founded EZ-R Stats, LLC . The goal of EZ-R Stats, LLC is to make user-friendly statistical software and application knowledge available to both IT and non-IT auditors that provides the following benefits:
comprehensive, yet easy to use
efficient and effective IT audit planning/ conducting
provides graphical displays to facilitate planning and analysis
works with the most commonly used data formats such as Excel and Access.
Courses include the following:
Statistical sampling,
Data mining,
Identification of duplicate payments and vendors
About the instructor
Mike began his career with Deloitte, supporting and using the AUDITAPE system to perform CMA sampling at a variety of Saving & Loan Associations, Banks, Utilities, Wholesalers and Government agencies. His 27 years of experience in information technology auditing include five years with public accounting firms, international work with a global petrochemical company, domestic work with governments, electric utilities and savings and loan associations. Mike s IT experience ranges from audits of large IBM mainframe systems using CICS, DB2, IMS to mid-range Unix boxes as well as LANS.
He has also developed and implemented Oracle database systems using stored procedures and possesses extensive experience with MySQL and PHP in a web based environment.
comprehensive, yet easy to use
efficient and effective IT audit planning/ conducting
provides graphical displays to facilitate planning and analysis
works with the most commonly used data formats such as Excel and Access.
Courses include the following:
Statistical sampling,
Data mining,
Identification of duplicate payments and vendors
About the instructor
Mike began his career with Deloitte, supporting and using the AUDITAPE system to perform CMA sampling at a variety of Saving & Loan Associations, Banks, Utilities, Wholesalers and Government agencies. His 27 years of experience in information technology auditing include five years with public accounting firms, international work with a global petrochemical company, domestic work with governments, electric utilities and savings and loan associations. Mike s IT experience ranges from audits of large IBM mainframe systems using CICS, DB2, IMS to mid-range Unix boxes as well as LANS.
He has also developed and implemented Oracle database systems using stored procedures and possesses extensive experience with MySQL and PHP in a web based environment.
EZ-R Stats, LLC is based in Cary, NC, USA
Mission - make available analytical software tools that are easy to use, and widely applicable.
Vision - To be recognized as a leader and innovator in analytical software.
I formed EZ-R Stats, LLC in 2005, since I am an IT auditor with over 25 years of practical experience in planning and conducting IT audits. I started my career with Deloitte, supporting and using the AUDITAPE system to perform CMA sampling at a variety of Saving & Loan Associations, Banks, Utilities, Wholesalers and Government agencies. I have significant IT audit experience.
My intent is to make software free through advertising and support services sold on the site. I make free audit software available (XL Audit Commander) which provides the following benefits:
* comprehensive, yet easy to use
* efficient and effective
* graphical displays to facilitate planning and analysis
* works from within Excel , a widely used tool
The site has received significant numbers of visits world-wide from both educational institutions as well as government agencies. In addition, the site has had visits from most of the large audit firms, banks, insurance companies and at least 14 of the companies in the Fortune Global 500. There have also been many visits from other organizations and individuals.
Vision - To be recognized as a leader and innovator in analytical software.
I formed EZ-R Stats, LLC in 2005, since I am an IT auditor with over 25 years of practical experience in planning and conducting IT audits. I started my career with Deloitte, supporting and using the AUDITAPE system to perform CMA sampling at a variety of Saving & Loan Associations, Banks, Utilities, Wholesalers and Government agencies. I have significant IT audit experience.
My intent is to make software free through advertising and support services sold on the site. I make free audit software available (XL Audit Commander) which provides the following benefits:
* comprehensive, yet easy to use
* efficient and effective
* graphical displays to facilitate planning and analysis
* works from within Excel , a widely used tool
The site has received significant numbers of visits world-wide from both educational institutions as well as government agencies. In addition, the site has had visits from most of the large audit firms, banks, insurance companies and at least 14 of the companies in the Fortune Global 500. There have also been many visits from other organizations and individuals.
 online course |
 instructor-led class |
 learn at home |
 group study |
 self-directed study |
 cd-based training |
 DVD video training |
 printed book |
 e-book digital book |
 workshop seminar |
 train the trainer |
 computer-based learning |
 discount pricing |
 online tutorial |
Interval sampling
: Procedures to select a random interval sample from one of four data sources: 1) text file, 2) database, 3) Excel worksheet, 4) Excel worksheet range. Course is available at http://ezrstats.com/CP/FA6.php.
Audit software
: Procedures to select a random interval sample from one of four data sources: 1) text file, 2) database, 3) Excel worksheet, 4) Excel worksheet range. Course is available at http://ezrstats.com/CP/FA6.php.Auditing Fixed Assets
: Ten step process for auditing fixed asset systems. Includes data extraction, summarization, checking for error criteria, identification of duplicates in tag numbers, gaps between tag numbers, assets acquired on holidays. Online course at http://ezrstats.com/CP/FAMain.php.
: Ten step process for auditing fixed asset systems. Includes data extraction, summarization, checking for error criteria, identification of duplicates in tag numbers, gaps between tag numbers, assets acquired on holidays. Online course at http://ezrstats.com/CP/FAMain.php.- S asked: Hi There, We are a training company based out of Dubai, UAE (in the Middle East). We have a requirement for a trainer for topics relating to "Economic Aspects of Production-Sharing Contracts". I am not sure whether your organisation provides classroom courses. In case you have any individuals experienced and/ or interested in training with us on a contractual basis, please do let us know. Please feel free to pass on this email as well. Your assistance is appreciated. Thanks and Best Regards, R. Training Development Manager ASTC Dubai Tel: () Fax: () about EZ-R Stats, LLC
- B asked: How to audit fixed assets and what type of procedures to follow in auditing fixed assets? about Auditing Fixed Assets
- M asked: what is your nickname? about Auditing Fixed Assets
- A asked: I'm with the IT unit , I want to embark on comprehensive IT programmes or courses that will place me on top my pression. Can you propose some training programme form and some stware programme that I should know to make me a better IT auditor about EZ-R Stats, LLC
- asked: Hi, I have an accounting background with some audit. I am looking for a new job and saw some ads for Forensic Accounting. I feel that if I upgrade my skills, I would be more marketable. Also, I could recommend your software/ training to my employer or peers. Please send me more details about your system. Kind regards, Ivonne T. about EZ-R Stats, LLC
- asked: To take this class. about Auditing Fixed Assets
- J asked: Please Send me the questionnaire for auditing fixed Assets about Auditing Fixed Assets
- asked: Please Send me the questionnaire for auditing fixed Assets about Auditing Fixed Assets
- T asked: Require the above trainer to train group of IT staff for IS auditing. Please provide details and quotation. Thanks about EZ-R Stats, LLC
- W asked: Is this training free? I am a new manager, and am searching for analytics training for my audit staff. Regards, about Auditing Fixed Assets
- J asked: Hi, I am commerce student, i like the contents of Topic, please send me copy of the article regards about Auditing Fixed Assets
- C asked: How much is the course? Can the course be done online or from my home? about Auditing Fixed Assets
- D asked: about training as a auditor in food industry about EZ-R Stats, LLC
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