12 subscribers
התחל במצב לא מקוון עם האפליקציה Player FM !
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
«
»
3. Eight Open Access exceptions - Data used within Internal Audit and Performance Audit
Manage episode 273803562 series 2801356
In this episode we explore Open Access to data used within Internal Audit and Performance Audit teams, with focus on 8 exceptions that may necessitate a level of restriction.
In general, access should be as open as possible, as explained in the previous episode.
But there are 8 specific exceptions to consider, carefully:
- Cross-border concerns.
- Strict organizational data governance regimes.
- Highly sensitive data.
- The need to maintain Chinese walls.
- Very large audit teams.
- Where specific data is sensitive.
- If there is risk that data will be altered.
- Vulnerability - heightened security/cyber risk.
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).
59 פרקים
3. Eight Open Access exceptions - Data used within Internal Audit and Performance Audit
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
Manage episode 273803562 series 2801356
In this episode we explore Open Access to data used within Internal Audit and Performance Audit teams, with focus on 8 exceptions that may necessitate a level of restriction.
In general, access should be as open as possible, as explained in the previous episode.
But there are 8 specific exceptions to consider, carefully:
- Cross-border concerns.
- Strict organizational data governance regimes.
- Highly sensitive data.
- The need to maintain Chinese walls.
- Very large audit teams.
- Where specific data is sensitive.
- If there is risk that data will be altered.
- Vulnerability - heightened security/cyber risk.
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).
59 פרקים
Все серии
×

1 57. Michael Drechnowicz, Head of Internal Audit, TK Elevator 35:06

1 56. Cathy O'Neil, Algorithm Auditor, Author of WMathD 44:06

1 55. Data Science and KNIME with Maarit Widmann 20:36


1 53. The Data-Confident Internal Auditor 23:49


1 51. Performance Audit Mini-Series #4: Conduct/Fieldwork 13:34

1 50. Performance Audit Mini-Series #3 Planning with data 17:58

1 49. Performance Audit Mini-Series #2 Work Program Balance 15:55

1 48. Performance Audit Mini-Series #1 Forward Work Planning 17:59


1 46. Combining data to create risk indicators for audits and risk monitoring/exploration 14:52

1 45. How ANAO uses data in performance audits - with Xiaoyan Lu and Christine Chalmers 19:34

1 44. ESG and Sustainable Investing with Tiina Landau 28:36
ברוכים הבאים אל Player FM!
Player FM סורק את האינטרנט עבור פודקאסטים באיכות גבוהה בשבילכם כדי שתהנו מהם כרגע. זה יישום הפודקאסט הטוב ביותר והוא עובד על אנדרואיד, iPhone ואינטרנט. הירשמו לסנכרון מנויים במכשירים שונים.