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3. Data visualization tools such as Tableau can be used to help audit teams identify items or specific areas of higher risk within an entire
3. Data visualization tools such as Tableau can be used to help audit teams identify items or specific areas of higher risk within an entire population. Your data and analytics center has provided you with a set of Tableau visualizations to consider during your substantive testing procedures: i. Three-way match of SalesOrderId, InvoiceIn, and Shipid based solely on SalesOrders database ii. Sales by territory iii. Sales by distributor iv. Sales by quarter v. Sales by territory by quarter vi. Product sales by territory vii. Fourth quarter sales by territory viii. Sales vs. sales goals for fourth quarter by territory ix. Sales by quarter by territory vs fourth quarter sales goals Using the data visualizations provided in Tableau, compose a memo to be cluded in the audit documentation file that identifies any pattern in the data that you believe may be indicative of specific audit risks. In your memo, be sure to link the identified risks to the appropriate significant account and relevant assertions
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