24. Discovery exercises can help de-risk internal audits and performance audits

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data

תוכן מסופק על ידי Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity. כל תוכן הפודקאסטים כולל פרקים, גרפיקה ותיאורי פודקאסטים מועלים ומסופקים ישירות על ידי Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity או שותף פלטפורמת הפודקאסט שלהם. אם אתה מאמין שמישהו משתמש ביצירה שלך המוגנת בזכויות יוצרים ללא רשותך, אתה יכול לעקוב אחר התהליך המתואר כאן https://he.player.fm/legal.

5y ago 20:09

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In this episode we discuss why discovery exercises are becoming very useful for audits.
They help de-risk the conduct of audits, and the three main scenarios we use them for:

Audit topic validation and overall audit planning
Scoping, depth and deliverable
Planning individual audits

This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

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#MBA #Business #Internal Audit #Performance Audit #Data In Audit #Data Governance In Audit #Auditviz #Visualization In Audit #Machine Learning In Audit #Full Population Analytics For Audit #Government #Risk Insights