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39. Four Quality Assurance Steps - Data in Audit

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
Episode • Mar 28, 2021 • 10m

In using data for audits, quality assurance of our work is important.

In this episode, we discuss: 

1.  The four main QA steps

  • Technical QA 
  • Functional QA 
  • Business QA (validation) 
  • Audit QA 

2. Why we need a QA Plan

This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor


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).