3. Eight Open Access exceptions - Data used within Internal Audit and Performance Audit

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data

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5+ y ago 24:08

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In this episode we explore Open Access to data used within Internal Audit and Performance Audit teams, with focus on 8 exceptions that may necessitate a level of restriction.
In general, access should be as open as possible, as explained in the previous episode.
But there are 8 specific exceptions to consider, carefully:

Cross-border concerns.
Strict organizational data governance regimes.
Highly sensitive data.
The need to maintain Chinese walls.
Very large audit teams.
Where specific data is sensitive.
If there is risk that data will be altered.
Vulnerability - heightened security/cyber risk.

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

59 episodes

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