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Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
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24. Discovery exercises can help de-risk internal audits and performance audits
Manage episode 274759096 series 2801356
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).
59 episod
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
Manage episode 274759096 series 2801356
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).
59 episod
Alla avsnitt
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