Data Analytics

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
Mon, Feb 3, 2014
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
Mon, Feb 10, 2014
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
Mon, Sep 12, 2016
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
Mon, Oct 2, 2017
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
Mon, Dec 11, 2017
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
Mon, Jan 8, 2018