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9.1 (Data analytics can be effective for an IS auditor in both the…
9.1
Data analytics can be effective for an IS auditor in both the planning and fieldwork phases of the audit. Data analytics can be used to accomplish the following:
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• Combining file library settings with data from the change management systems and dates of file changes that can be matched to dates of authorized events
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• Testing logical access SoD (e.g., analyzing Active Directory data combined with job descriptions)
DATA ANALYTICS
IS auditor can select and analyze full data sets to continuously audit or monitor key organizational data for abnormalities or variances
that can be used to identify and evaluate organizational risk and compliance with control and regulatory requirements.
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