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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