Principle 2 – Quality - for data and analytics governance within the IA function (DGIA#4)

Risk Insights Blogcast (Spoken blog articles)

02-03-2020 • 6 mins

This is an audio version of a blog article.

The original article was published here:

In this episode, we discuss principle #2 – Quality - for data and analytics governance within the Internal Audit function.

Links in the article:

1.    Why the use of data within the IA team (e.g., for audits) should be specifically, and differently, governed.

2.    A point of view about keeping access to data - that is collected or used by the audit team - open to the whole audit team, where appropriate.

3.    The 3 key principles and principle 1 in detail.

For more advice on analyzing data for audits, you can find The Data-Confident Internal Auditor on Amazon, with bonus resources available at
The book aims to demystify the use of data in internal audits through practical, step-by-step guidance.

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