Focused Agile Audit Planning Using Analytics

TeamMate®

Overview

Title: Focused Agile Audit Planning Using Analytics

Summary

As many audit departments are moving toward agile auditing, they struggle to find an effective technique for planning that goes beyond the traditional risk assessment. We recommend using exploratory data analytics to focus the agile plan and address those risks with the greatest exposure.

Objectives

After this session, participants will be able to:

Use data analytics for exploratory testing to validate a draft plan that incorporates emerging risks
Dispel the Top 5 Analytics Myths
Develop an agile risk-based plan that aligns with senior management objectives
Deliver a continuous monitoring plan with tools to your control owners

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