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.
If you’re looking for an insightful server audit, and you’re dauntless, you might want to jump on this train.
First, why do you need to be dauntless?
Because you’re going to need to obtain your data from a number of different sources; the bigger your company, the more likely you’ll need to call on and question more than a handful of people.
Because comparing and tracking all the servers that are on one list, but not another can be a challenge.
Because it his highly LIKELY that you WILL find something and the server team will not be happy.