Creating a data-driven culture and implementation strategy for internal audit
During this session Joe and Stacie will share examples of their repeatable audit process which includes audit planning, fieldwork, and reporting document artifacts, and will show how data analytics tools have helped them answer important questions specific to a variety of audit projects. The primary focus of the session is to focus on the adoption of a data-driven culture among the internal audit team, and the impact that this culture change has had in raising internal audit’s stature on campus.
- Understanding a repeatable process for incorporating data analytics throughout ECU’s internal audit methodology
- Techniques for data analytics throughout audit planning, fieldwork, and reporting
- The importance of changing a culture to incorporate data analytics more fully throughout the audit process