Tag Archives: data

Quote of the Weak – Clean Data Manually

clean data manuallyIf you are in IT, audit, or security (or any other job requiring data analysis), you should NOT be cleaning data manually.

Let me share a recent experience with you….

A young IT auditor texted me at work and asked for some Active Directory user account data that I capture automatically every week, using some scheduled ACL scripts.

If you’re not familiar with my ‘Quote of the Weak’ series, I described it briefly in About. For a list of posts in this series, see here.

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Filed under Audit, Case Files, Data Analytics, Excel, How to..., Quote of the Weak, Security, Technology

Job Automation Quiz

automation quiz

Test how much you know about automation technologies by taking the job automation quiz at Financial Management magazine.

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Filed under Audit, Free, Security, Technology

ACL Robotics is NOT Robotics

RPA the robotContrary to what ACL has been touting as their new ‘robotics’ feature, it is NOT robotics process automation (RPA).

[The ‘robotics’ feature is due out later in 2018. It appears to be ACL’s latest attempt to get you to use their GRC software.]

ACL, via John Verver, defines the term this way in his RPA article: “The idea is a relatively simple one: get computers to perform tasks normally performed by humans, and cut resource and time requirements for many repetitive activities.” Continue reading

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Filed under ACL, Audit, Data Analytics, Scripting (ACL), Technology

Steal from Agile to Increase Audit Analytics

agile analyticsTo increase the amount and depth of the analytics performed, steal some agile methods, and apply them to your audits.

If you’re not familiar with agile methods, check out the first 5 topics listed here (just click Next at the bottom of each page; the topics are quick to the point and full of pictures).

Briefly, agile projects are performed in cycles, or iterations, rather than in a long, linear-waterfall fashion, which is: do all planning, then field work, then reporting. Each iteration of the project creates some value and includes feedback, which is used in the next iteration to increase the value of the project.

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Filed under Audit, Data Analytics, How to..., Technology, Written by Skyyler

Kyle and a Conversation about Analytics

kyle bitsA while back, a reader named Kyle and I had a conversation about analytics.

It started with his reading my Excel:Basic Data Analytics post where I list a number of procedures that anyone can do in Excel.

Kyle said he was expecting some “super sophisticated process & methodology that works like magic.”

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Create a Team for Audit Analytics? Part 1

analytics team?Once your audit team has proven the value of doing analytics consistently, the next question is: Do we create an analytics team and have the team do all (or the majority) of the analytics?

Or should we expect all auditors to develop some levels of analytics proficiency?

Of course, this question often comes a bit further down the trail on the analytics journey, but I think the sooner it is decided, the better.

This is the first post of a 3-part series…

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Filed under Audit, Data Analytics, How to..., Technology, Written by Skyyler

The Analytic Staircase for Auditors

analytic staircase stepsBuilding a successful audit analytics program is like climbing a staircase.

The staircase is a set of steps that consist of several items having increasing levels of maturity.

The staircase steps not only help you build your program, but enable you to measure that maturity.

As you view the staircase graphic, mentally insert the word “analytics” before each step.

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Filed under ACL, Audit, Data Analytics, How to..., Technology, Written by Skyyler