Some Chief Audit Executives (CAEs) and audit managers tend to think that audit automation is a set-it-and-forget-it process. NOT.
In this post, I want to expand on a problem I mentioned in an earlier post , 10 Signs Mgmt Doesn’t Really Support Analytics.
Audit management too often thinks that once a process or an audit is automated, ALL auditor/staff hours previously spent performing that process can be reassigned elsewhere.
That is not the case at all.
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Filed under ACL, Audit, Data Analytics, Scripting (ACL), Security, Technology, Written by Skyyler
Tagged as analytics, asset, Audit, automation, CAE, dog food, fail, hours, inventory, maintenance, monitor, review, scripts, system ID, Technology, time, troublehshoot, updates
Your management says it wants more analytics, but does it really support analytics? Here’s 10+ signs that indicate that your mgmt:
- Does NOT knows what it takes to get analytics off the ground
- Believes that analytics multiply like rabbits, naturally
- Is NOT willing to make the adjustments required to deliver and sustain real value.
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Filed under Audit, Data Analytics, How to..., Technology, Top 10, Written by Skyyler
Tagged as access, analytics, Audit, backup, challenge, champion, clean, data, dedicated, dog food, format, goals, hiring, infrastructure, interview, leader, measure, metrics, pllaning, profile, rabbit, signs, support, Top 10, transform
I consulted with a company that implemented a new GRC package, and unfortunately they are using an application designed for GRC to do audit workpapers.
That wasn’t the only move that was questionable…
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Filed under Audit, Security, Security Scout, Technology
Tagged as Audit, dog food, encryption, grc, implementation, requirements, review, RITA, Security, vendor, workpapers