IIA:2023全球视角和见解-数据分析-小型审计部门面临的挑战(英文版)(32页).pdf

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IIA:2023全球视角和见解-数据分析-小型审计部门面临的挑战(英文版)(32页).pdf

1、GLOBAL PERSPECTIVES&INSIGHTS Data Analytics PART 1:Literacy,Governance,and Management PART 2:Gathering,Analyzing,and Visualizing Data PART 3:Developing a Resilient Data Analytics Strategy 2 theiia.org /Global Perspectives&Insights PART 1.4 Literacy,Governance,and Management.4 Introduction.6 Adapting

2、 to a new data frontier.6 What Is Data?.7 The forms of data.7 Data Governance and Management.8 Know your business.8 Data storage and protection.8 Conclusion.10 The importance of buy-in.10 PART 2.11 Gathering,Understanding,and Visualizing Data.11 Introduction.13 Starting the Data Analytics Journey.14

3、 Gathering data.14 Technology enhancements.14 Questions to Consider.16 The Importance of Data Validation.18 Data flow diagrams.18 The Value of Storytelling.20 Data visualization.20 Conclusion.22 PART 3.23 Developing a Resilient Data Analytics Strategy.23 Introduction.25 Enhancing Capabilities.26 Man

4、aging you teams mindsets.26 Addressing other barriers.27 3 theiia.org /Global Perspectives&Insights Technology Determinations.28 Key questions to ponder.28 Comprehensive Approach.30 Accessing and managing the data.30 Conclusion.31 4 theiia.org /Global Perspectives&Insights PART 1 Literacy,Governance

5、,and Management 5 theiia.org /Global Perspectives&Insights About the Experts Steve Mar Steve Mar has had a long career in auditing technology(IT audit)and information security.He specializes in assessing information security,new systems development,and technology infrastructure risks and controls.He

6、 led and developed IT audit teams for Nordstrom,Resources Global,Microsoft,Deloitte,KPMG,and Bank of America,as well as written books and given presentations on technical auditing.Today,he works as the director for Intraprise TechKnowlogies,LLC while also teaching as an adjunct professor at Seattle

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