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Malcolm Webster
BComm(Mgmt), GradDip(CIT), DipFP, MIIA
2023
Internal Audit, Data Analytics and Technology Audit
White Paper
Any audit function should embrace and use analytics wherever possible. SQL programming is an efficient way to perform analysis on databases. Enormous amounts of information can be condensed into easy to understand output in a fraction of the time other tools take.
1. Patterns or anomalies in information are identified once data is aggregated.2. Modern tools allow the user to enter the number of rows to be returned, to get a feel for the output prior to execution of a larger routine.
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Intermediate
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