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Using Data Analytics in Audit

Name

Using Data Analytics in Audit

Description

Using Data Analytics in Audit

Phase 1 – Scope & Plan
Objective
Define the objective(s) or business questions and plan to conduct the analytic.
Key Activities
• Identify the audit objective(s) of the analytic
• Determine the approach to achieve the audit objective of the analytic
• Identify the data elements required to execute the approach
• Discuss the approach with data owners, IT Department and key stakeholders
• Identify Systems, Data Storage, Data Owners, Data Format (specs) and File Requirements
• Plan, prioritize and document the tests (in plain language)
Deliverables
• Analytic Requirements Document
• List of data sources and expected outputs
• Resource plan, timelines and estimated effort

For the other phases and ideas for using data analytics in other audit areas login to download this template.

IT Audit Program

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Type

Procedures

Language

English