The following 125 items are listed by Content Data.
Blog
What Are the Benefits and Risks Associated With Data Integrity?
Data integrity is the assurance that information can only be accessed or modified by those authorized to a...
Blog
How to Identify Remarkable Value in Data Analytics for Internal Audit
Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...
Blog
Business Intelligence Competency Centers Overview and Guide
The objectives of a business intelligence competency center (BICC) are to provide the organization with bet...
Blog
Guide to the State of Data Analytics
What is Data Analytics?
Data analytics is the practice of embedding insight into operations to drive busin...
Blog
Important Factors of Data Analytics You Need to Know
Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...
Blog
Signs Your Organization Needs Business Intelligence Solutions
|Busi*ness In*tel”li*gence|, n. - the capacity to acquire and apply business knowledge, the act or state of...
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Subscriber Content
Audit Programs
Customer Credit Data Analytics Audit Work Program
This eight-page work program utilizes data analytics to review the customer credit process.
Subscriber Content
Checklists & Questionnaires
Internal Audit Strategic Focus Questionnaire
This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from a...
Subscriber Content
Benchmarking Reports
Top Priorities for Internal Audit in Financial Services Organizations 2017
This survey report assesses current skill levels of internal audit professionals and identifies areas being targeted for...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2018
Critical concerns abound for board members and C-suite executives, according to the sixth annual Executive Perspectives ...
Subscriber Content
Articles
The FRA2ME Methodology: Six Simple Ways to Solve BI User Adoption
This article illustrates the FRA2ME methodology and how it helps organizations delineate between information and insight...
Subscriber Content