Question: Please help create these functions (Concat, match, vlookup, etc) to solve this prompt: Lab Deliverable The deliverable for this lab should be a single word
Please help create these functions (Concat, match, vlookup, etc) to solve this prompt:
Lab Deliverable The deliverable for this lab should be a single word document that explains BOTH the errors/exceptions identified within the user access data provided in Excel AND a description of how the Excel commands listed above were used to identify errors/exceptions within the dataset. Do not submit your excel document, but feel free to include any screenshots that help to explain how you used the described functions. They say a picture is worth 1,000 words so hopefully this helps cut down the need to over document. Upload your completed Word document to the assignment folder on Canvas by the stated due date. Case Description You are an IT Auditor and have been assigned by your senior to test IT controls at a large data center. One of the controls you are testing is management's review over authorized user accounts for one of their database systems. Due to the confidential nature of this database, management is required to review and update the authorized users list periodically and to issue quarterly reports on the authorized users. As the IT Auditor, you must test the quarterly reports of authorized users maintained by management against both the new employee lists and the terminated employee lists received from Human Resources. To test these documents, you must verify the following:
1) All new hires have an account created with access to the database within the same quarter that they were hired. 2) All terminated employees are removed from the authorized users list within the same quarter they are terminated
I need these functions formatted with the info from the data sets:
CONCAT https://www.techonthenet.com/excel/formulas/concat.php 2. TEXT TO COLUMNS https://www.howtogeek.com/407217/how-to-use-text-to-columns-like-an-excel-pro/ 3. RIGHT and LEFT https://exceljet.net/excel-functions/excel-right-function https://exceljet.net/excel-functions/excel-left-function 4. LOWER and UPPER https://www.lifewire.com/convert-text-to-upper-lower-case-3123710 5. TRIM https://exceljet.net/excel-functions/excel-trim-function 6. VLOOKUP https://www.lifewire.com/vlookup-function-excel-4843186 7. INDEX and MATCH https://www.lifewire.com/index-match-functions-excel-4843446 Lab Requirements Use the Excel commands above to complete the following lab assignment. I would like you to try and use as many of the commands described above that you can. This may require you to develop multiple approaches to attacking aspects of the assignment. There are multiple ways that this assignment is completed but a successful deliverable will BOTH identify errors/exceptions within the access data provided in accompanying Excel worksheets AND provide a description of how the commands above were used to identify errors/exceptions within the dataset. One additional thing to keep in mind. The assignment asks you to do the same calculations multiple times in one tab, and then similar calculations over four quarters of data.
DATA SETS:
| Q2 2014 | ||
| New Hires | ||
| First Name | Last Name | Hire Date |
| Santiago | Maldonado | 4/14/14 |
| Fernando | Herring | 4/20/14 |
| Hanna | Villarreal | 4/28/14 |
| Ronald | Pace | 5/7/14 |
| Fatima | Brock | 5/11/14 |
| Duncan | Mullen | 5/15/14 |
| Jazlyn | Graves | 5/27/14 |
| Yaritza | Steele | 6/1/14 |
| Micah | Henson | 6/8/14 |
| Tyshawn | Frey | 6/15/14 |
| John | Pinse | 6/19/1014 |
| Q2-June 2014 Authorized User Access List | ||
| Username | Employee Name | |
| laguirr | Libby Aguirre | |
| aallen | Alisa Allen | |
| malvare | Mya Alvarez | |
| aandrew | Arturo Andrews | |
| datkins | Danielle Atkins | |
| catkins | Cassius Atkinson | |
| aballar | Alexis Ballard | |
| abarnet | Atticus Barnett | |
| gbarton | Giovanny Barton | |
| nbaxter | Nathalie Baxter | |
| hbeasle | Hector Beasley | |
| kberger | Kara Berger | |
| nberry | Nigel Berry | |
| bblack | Brayan Black | |
| eblair | Elisha Blair | |
| bblanch | Braylon Blanchard | |
| gbowen | Gideon Bowen | |
| dbrandt | Damian Brandt | |
| mbraun | Mitchell Braun | |
| kbrenna | Kayla Brennan | |
| fbrock | Fatima Brock | |
| jbryant | Jewel Bryant | |
| abuckle | Angel Buckley | |
| wcalhou | Willie Calhoun | |
| ncampbe | Nia Campbell | |
| acantu | Allie Cantu | |
| mcarlso | Micah Carlson | |
| jchan | Julio Chan | |
| jchavez | Jordyn Chavez | |
| hclay | Hanna Clay | |
| gcobb | Gabriela Cobb | |
| rcook | Reid Cook | |
| scowan | Shirley Cowan | |
| acummin | Ana Cummings | |
| vdavies | Valentina Davies | |
| bdonald | Barrett Donaldson | |
| mdunlap | Maximillian Dunlap | |
| jeaton | James Eaton | |
| jfiguer | Jaylen Figueroa | |
| aflower | Aedan Flowers | |
| sflynn | Saige Flynn | |
| hfoster | Hugo Foster | |
| tfrey | Tyshawn Frey | |
| xgarcia | Xander Garcia | |
| rgentry | Reyna Gentry | |
| ggiles | Gabrielle Giles | |
| mgordon | Marcelo Gordon | |
| jgraves | Jazlyn Graves | |
| dgreene | Davin Greene | |
| ahansen | Alena Hansen | |
| zharrin | Zaria Harrington | |
| thender | Titus Henderson | |
| mhenson | Micah Henson | |
| jhernan | Jarrett Hernandez | |
| fherrin | Fernando Herring | |
| ghines | Gracelyn Hines | |
| ahodges | Alexa Hodges | |
| bhoward | Benjamin Howard | |
| ahubbar | Abigayle Hubbard | |
| shuber | Sebastian Huber | |
| ejohns | Essence Johns | |
| cjones | Caden Jones | |
| rjoseph | Rose Joseph | |
| kkeith | Khloe Keith | |
| cklein | Conner Klein | |
| ykrause | Yandel Krause | |
| kliu | Katelynn Liu | |
| clowe | Carlos Lowe | |
| smaldon | Santiago Maldonado | |
| amannin | Aimee Manning | |
| jmartin | Jace Martinez | |
| gmccart | Gregory Mccarty | |
| rmcpher | Robert Mcpherson | |
| dmorgan | Donovan Morgan | |
| dmullen | Duncan Mullen | |
| rpace | Ronald Pace | |
| zpachec | Zoey Pacheco | |
| zpayne | Zayne Payne | |
| kpena | Kale Pena | |
| bperkin | Brennen Perkins | |
| dpittma | Darwin Pittman | |
| mpotts | Marissa Potts | |
| dprice | Davion Price | |
| mprocto | Miguel Proctor | |
| trichar | Trenton Richards | |
| drios | Davian Rios | |
| jrowe | Jaylin Rowe | |
| lsantos | Luka Santos | |
| wschnei | Wendy Schneider | |
| sshah | Sonia Shah | |
| asmall | Angela Small | |
| ysteele | Yaritza Steele | |
| tstrick | Tianna Strickland | |
| zterry | Zoe Terry | |
| avargas | Anika Vargas | |
| avazque | Alberto Vazquez | |
| hvillar | Hanna Villarreal | |
| hwagner | Harley Wagner | |
| hwaller | Hayden Waller | |
| swatts | Sydney Watts | |
| dwebb | Daniella Webb | |
| jweiss | Jakayla Weiss | |
| iwyatt | Irene Wyatt | |
| azavala | Alondra Zavala |
| Q1 2014 | ||
| New Hires | ||
| First Name | Last Name | Hire Date |
| Angel | Buckley | 1/14/14 |
| Zoey | Pacheco | 1/20/14 |
| Giovanny | Giovanny | 1/28/14 |
| Nathalie | Baxter | 2/7/14 |
| Trenton | Richards | 2/11/14 |
| Khloe | Keith | 2/15/14 |
| Damian | Brandt | 2/27/14 |
| Darwin | Pittman | 3/1/14 |
| Zoe | Terry | 3/8/14 |
| Miguel | Proctor | 3/15/14 |
| Alexis | Ballard | 3/17/14 |
| Q1-March 2014 Authorized User Access List | ||
| Username | Employee Name | |
| laguirr | Libby Aguirre | |
| aallen | Alisa Allen | |
| malvare | Mya Alvarez | |
| aandrew | Arturo Andrews | |
| datkins | Danielle Atkins | |
| catkins | Cassius Atkinson | |
| aballar | Alexis Ballard | |
| abarnet | Atticus Barnett | |
| gbarton | Giovanny Barton | |
| nbaxter | Nathalie Baxter | |
| hbeasle | Hector Beasley | |
| kberger | Kara Berger | |
| nberry | Nigel Berry | |
| bblack | Brayan Black | |
| eblair | Elisha Blair | |
| bblanch | Braylon Blanchard | |
| gbowen | Gideon Bowen | |
| dbrandt | Damian Brandt | |
| mbraun | Mitchell Braun | |
| kbrenna | Kayla Brennan | |
| jbryant | Jewel Bryant | |
| abuckle | Angel Buckley | |
| wcalhou | Willie Calhoun | |
| ncampbe | Nia Campbell | |
| acantu | Allie Cantu | |
| mcarlso | Micah Carlson | |
| jchan | Julio Chan | |
| jchavez | Jordyn Chavez | |
| hclay | Hanna Clay | |
| gcobb | Gabriela Cobb | |
| rcook | Reid Cook | |
| scowan | Shirley Cowan | |
| acummin | Ana Cummings | |
| acurtis | Autumn Curtis | |
| vdavies | Valentina Davies | |
| bdonald | Barrett Donaldson | |
| mdunlap | Maximillian Dunlap | |
| jeaton | James Eaton | |
| jfiguer | Jaylen Figueroa | |
| aflower | Aedan Flowers | |
| sflynn | Saige Flynn | |
| hfoster | Hugo Foster | |
| xgarcia | Xander Garcia | |
| rgentry | Reyna Gentry | |
| ggiles | Gabrielle Giles | |
| mgordon | Marcelo Gordon | |
| dgreene | Davin Greene | |
| cguerra | Catherine Guerra | |
| ahansen | Alena Hansen | |
| zharrin | Zaria Harrington | |
| thender | Titus Henderson | |
| jhernan | Jarrett Hernandez | |
| ghines | Gracelyn Hines | |
| ahodges | Alexa Hodges | |
| bhoward | Benjamin Howard | |
| ahubbar | Abigayle Hubbard | |
| shuber | Sebastian Huber | |
| ejohns | Essence Johns | |
| cjones | Caden Jones | |
| rjoseph | Rose Joseph | |
| kkeith | Khloe Keith | |
| cklein | Conner Klein | |
| ykrause | Yandel Krause | |
| kliu | Katelynn Liu | |
| clowe | Carlos Lowe | |
| amannin | Aimee Manning | |
| jmartin | Jace Martinez | |
| gmccart | Gregory Mccarty | |
| lmcgee | Lana Mcgee | |
| rmcpher | Robert Mcpherson | |
| dmorgan | Donovan Morgan | |
| cmorse | Clark Morse | |
| lolsen | Leyla Olsen | |
| zpachec | Zoey Pacheco | |
| zpayne | Zayne Payne | |
| kpena | Kale Pena | |
| bperkin | Brennen Perkins | |
| dpittma | Darwin Pittman | |
| mpotts | Marissa Potts | |
| dprice | Davion Price | |
| mprocto | Miguel Proctor | |
| rrangel | Regan Rangel | |
| trichar | Trenton Richards | |
| drios | Davian Rios | |
| jrowe | Jaylin Rowe | |
| lsantos | Luka Santos | |
| wschnei | Wendy Schneider | |
| sshah | Sonia Shah | |
| asmall | Angela Small | |
| tstrick | Tianna Strickland | |
| zterry | Zoe Terry | |
| avargas | Anika Vargas | |
| avazque | Alberto Vazquez | |
| hwagner | Harley Wagner | |
| hwaller | Hayden Waller | |
| swatts | Sydney Watts | |
| dwebb | Daniella Webb | |
| jweiss | Jakayla Weiss | |
| iwyatt | Irene Wyatt | |
| azavala | Alondra Zavala |
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