2. Open access to data used within audit and to other static data stores (e.g. data warehouses)
In this episode we explore why restricting access to data is less efficient and less effective than we intend it to be. That is, such “controls” create risk.
About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).
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