IUC 2020 - Sessions Recordings

Synthesizing Data from Different Systems

Speaker
David Kirtland, CIA, CFE, CRMA, Director of Internal Audit
Spark Energy
 

High-performing organizations treat data as a valuable product, one that supports decision making and provides a competitive advantage. Advanced data analytics tools, such as IDEA, provide self-service access to data stored in silos and systems. Walk through the process of following batches of data from various entry points, including a series of complex internal and external validations, to determine overall audit quality, as well as, identify anomalies and potential process improvements.
 

Learning Objectives

• Synthesize data from several different systems into one data process for analysis

• Identify and investigate anomalies

• Use data anomalies to improve business process efficiencies