How to Document Effective Audit Finding Statements – Supported by Analytics

$10.00

This ebooklet helps auditors use analytics to support the development of robust finding statements that address audit objectives by examining risks and mitigating controls.  The material can benefit people with any level of experience in performing internal audits. The techniques and approaches can be applied to any audit, particularly those where data analytics are being used.

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This ebooklet helps auditors use analytics to support the development of robust finding statements that address audit objectives by examining risks and mitigating controls.  The material can benefit people with any level of experience in performing internal audits. The techniques and approaches can be applied to any audit, particularly those where data analytics are being used.

The integration of analytics within the audit process impacts and supports each of the finding attributes. It also places certain requirements on the development of the audit program. Done properly, analytics result in findings that are more comprehensive, effective, valuable, and easier to track.

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