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David Kirtland, CIA, CFE, CRMA, Director of Internal Audit
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.
Synthesize data from several different systems into one data process for analysis
Identify and investigate anomalies
Use data anomalies to improve business process efficiencies