Year 4 – 1991 – Up and running

By 1991 the idea of using data analytics to support internal audit was firmly in place in the organization.  I was producing monthly reports which described how analytics was used by various audit teams to improve efficiency, to expand the scope, to arrive at better findings and to fully test controls (i.e. not using samples).   The analytics team (still only two people) had developed CAATTs (Computer-Assisted Audit Tools and Techniques)…

March 22, 2016