Controlling access to data within the audit team – open or closed? (DGIA #2)

Risk Insights Blogcast (Spoken blog articles)

03-02-2020 • 6 mins

This is an audio version of a blog article.

The original article was published here:

In this episode, we discuss control over access to data within the audit team – that is, should you open data access up to the whole audit team or restrict access based on need.

This is the 2nd article in the DGIA (Data and analytics Governance within Internal Audit) series.

Link in the article: “More access to data to reduce risk and enhance business decisions”

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