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-4
In this episode, we discuss principle #2 – Quality - for data and analytics governance within the Internal Audit function.
Links in the article:
1. Why the use of data within the IA team (e.g., for audits) should be specifically, and differently, governed.
2. A point of view about keeping access to data - that is collected or used by the audit team - open to the whole audit team, where appropriate.
3. The 3 key principles and principle 1 in detail.
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.
Principle 2 – Quality - for data and analytics governance within the IA function (DGIA#4)