The Internal Audit Analytics Conundrum—Finding your path through data


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What is your biggest challenge to sustaining an effective IA Analytics program?

a. Acquiring deep analytical skills and capabilities
b. Adopting an effective structure
c. Developing a sustainable methodology and process
d. Selecting the right tools and technologies

In our approach for IA analytics we have or plan to focus on a

a. financial process (ie AP, T&E, AR)
b. compliance issue (FCPA, AML, etc.)
c. multi-unit audit selection and scoping (store audits, sales subsidiaries, etc.)
d. other areas

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Contact us

Jason Pett
Internal Audit, Compliance & Risk Management Solutions Leader
Tel: +1 (410) 659 3380
Email

John Sabatini
Financial Services Risk and Regulatory Technology Leader
Tel: +1 (646) 471 0335
Email

Amanda Foster
Internal Audit Partner
Tel: +1 (404) 668 3273
Email

Brian Brown
Risk Assurance Innovation Leader
Tel: +1 (949) 437 5514
Email

Robin Cutshaw
Audit Modernization Leader
Tel: +1 (678) 419 1397
Email

Vikas Agarwal
Financial Services Risk and Regulatory Technology Principal
Tel: +1 (646) 471 7958
Email

Lauren Massey
Principal, Risk Assurance
Tel: +1 (813) 222 5455
Email

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