Controlling access to data within the audit team – open or closed? (DGIA #2)
Update: 2020-02-03
Description
This is an audio version of a blog article.
The original article was published here:
https://www.riskinsights.com.au/blog-1/audit-data-governance-2
In this episode, we discuss control over access to data within the audit team – that is, should you open data access up to the whole audit team or restrict access based on need.
This is the 2nd article in the DGIA (Data and analytics Governance within Internal Audit) series.
Link in the article: “More access to data to reduce risk and enhance business decisions”
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit riskinsightsblogcast.substack.com
The original article was published here:
https://www.riskinsights.com.au/blog-1/audit-data-governance-2
In this episode, we discuss control over access to data within the audit team – that is, should you open data access up to the whole audit team or restrict access based on need.
This is the 2nd article in the DGIA (Data and analytics Governance within Internal Audit) series.
Link in the article: “More access to data to reduce risk and enhance business decisions”
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit riskinsightsblogcast.substack.com
Hosted on Acast. See acast.com/privacy for more information.
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