Data Analytics
The Data Analytics Group is integral to IA&AS’s ability to provide our BU community valuable insight on risks. The team provides the following services:
Audit Support: As IA&AS has expanded its performance of horizontal audits (link there), data has become a key component in the scoping of those audits. With the use of data analysis and dashboards, our audits assess a larger population and identify trends and potential issues across BU more efficiently and effectively than traditional sample-based audit methods. |
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Continuous Auditing: Data Analysis is the driver behind the IA&AS Continuous Auditing Program. Continuous audits are designed to automate the identification of risks like data entry errors, non-compliance with policies and/or regulations, and circumvention of established controls. |
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Continuous Monitoring: The difference between Continuous Monitoring and Continuous Auditing is who performs the follow up and review of the analysis performed. The Data |