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.
Learning 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