This is the second of 3 posts; this post describes the audit, some speed bumps, and the audit results.
Read the first post here, which provides the background on the audit and the audit’s scope.
Continue reading →
Filed under ACL, Audit, Case Files, Data Analytics, Scripting (ACL)
Tagged as alteryx, Audit, batman, CAE, catwoman, changes, data, disappear, documentation, error, false positive, feels like, Power BI, request, SAS, scripts, Security, source files, speed bump, tableau, test environment, trifecta, validate, visual studio, workpaper, youtube
Here’s the 5 things I’m hoping will change in 2018 regarding ACL.
They are all related to each other and feed off each other…
Filed under ACL, Audit, Data Analytics, Excel, Scripting (ACL), Technology, Written by Skyyler
Tagged as 5 ACL Things to Hope for in 2018 #ACLanalytics #2018 #hope, acl, analytics, Audit, audit command language, CAE, capability gap, ceo laurie schultz, charts, clean, Conference, connections, dan zitting, dashboard, data, excel power query, fake news, general session, graphics, grc, hate, John Verver, keith cerny, keynote, M script, management, millennials, plastic surgeon, Power BI, push, sell, skills, supervision, tableau, time, training, transform, user friendly, user interface, visualizations
Enter your email address to to be notified of new posts by email.
Join 1,255 other followers
Sign me up!
New IT Auditors Start Here
Excel: Basic Data Analytics
Ask a Question
Reader Poll: Who R U?