Principle 3: Maximizing benefits - data and analytics governance within Internal Audit
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Principle 3: Maximizing benefits - data and analytics governance within Internal Audit
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À propos de cet audio
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
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