• Principle 3: Maximizing benefits - data and analytics governance within Internal Audit

  • Mar 26 2020
  • Duración: 7 m
  • Podcast

Principle 3: Maximizing benefits - data and analytics governance within Internal Audit

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  • Resumen

  • This is an audio version of a blog article.

    The original article was published here:
    https://www.riskinsights.com.au/blog-1/audit-data-governance-5

    In this episode, we discuss principle 3: Maximizing benefits - data and analytics within Internal Audit.

    Links in the article:

    1. Why you need to govern the use of data, within the I.A. team, in a different way.

    2. Why we must share data, that is collected or used for audits, with the whole audit team.

    3. Principle 1: Security and open access.

    4. Principle 2: Quality.

    5. 5 core assurance analytics challenges

    6. "false positives" approach in this article.

    For more advice on analyzing data for audits, you can find The Data-Confident Internal Auditor on Amazon, with bonus resources available at data-confident.com.
    The book aims to demystify the use of data in internal audits through practical, step-by-step guidance.



    This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit riskinsightsblogcast.substack.com

    Hosted on Acast. See acast.com/privacy for more information.
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