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

The Assurance Show

Content provided by Risk Insights. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Risk Insights or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://player.fm/legal.

4y ago 24:08

MP3•Episode home

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.

Links

About this podcast

The podcast for performance auditors and internal auditors that focuses on data & risk.
Hosted by Conor McGarrity and Yusuf Moolla. Produced by Risk Insights.

66 episodes

#MBA #Business #Internal Audit #Performance Audit #Data In Audit #Data Governance In Audit #Auditviz #Visualization In Audit #Machine Learning In Audit #Full Population Analytics For Audit #Government #Risk Insights