Page 615 - ITGC_Audit Guides
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GTAG — Table of Contents
ExEcutivE SummARy .........................................................................................................................................2
intRoduction ....................................................................................................................................................3
How cAn dAtA AnAlySiS HElp intERnAl AuditoRS? ...........................................................................5
uSing dAtA AnAlySiS tEcHnology.............................................................................................................7
ElAboRAtion on KEy tEcHnology concEptS ........................................................................................9
wHERE SHould intERnAl AuditoRS bEgin? ...........................................................................................14
concluSion .......................................................................................................................................................16
AppEndix A: ExAmplE – dAtA AnAlySiS foR pRocuREmEnt ..............................................................17
AppEndix b: RAnKing mAtRix foR dAtA AnAlySiS SoftwARE SElEction ....................................19
AppEndix c : Audit dEpARtmEnt dAtA AnAlySiS uSAgE mAtuRity lEvElS ................................21
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