KnowledgeLeader Blog

Guide to the State of Data Analytics

Posted by Protiviti KnowledgeLeader on Fri, Oct 06, 2017 @ 08:58 AM

What is Data Analytics?

Data analytics is the practice of embedding insight into operations to drive business strategy and performance.

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Topics: performance management, IT audit, data analytics

Signs That Your Organization Needs Business Intelligence Solutions

Posted by Katrina Opgenorth on Mon, Jul 10, 2017 @ 08:08 AM

|Busi*ness In*tel”li*gence|, n. - the capacity to acquire and apply business knowledge, the act or state of knowing about your business; to understand and profit from experience; the internal development and sharing of information to create a competitive advantage.

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Topics: business intelligence, performance management, performance measurement, IT strategy, data analytics

Business Intelligence Competency Centers Overview and Guide

Posted by Lark Scheierman on Thu, Jun 29, 2017 @ 09:08 AM

The objectives of a business intelligence competency center (BICC) are to provide the organization with better control over operational and financial reporting, reduce reporting costs, improve consistency, and provide the organization with more complete information for management decisions. BICCs are often business-led cross-functional teams that provide organizational support and guidance for implementation and usage of business intelligence processes and technology. They can live within the IT organization, but more often are business driven.

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Topics: business intelligence, performance management, performance measurement, IT strategy, data analytics

Data Analytics and the Audit Process

Posted by Lark Scheierman on Mon, Apr 10, 2017 @ 09:08 AM

Internal audit has started the journey toward enabling analytics in audit processes, but there’s a long road ahead. The key findings from Protiviti’s 2017 Internal Audit Capabilities and Needs Survey explain why. In a digital world, now is the time for internal audit functions to embrace analytics. This is the most significant takeaway from this 2017 survey, the results of which show that chief audit executives (CAEs) and internal audit professionals increasingly are leveraging analytics in the audit process, as well as for a host of continuous auditing and monitoring activities.

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Topics: internal audit, data analytics, continuous auditing

What is Data Integrity Risk? - Updated!

Posted by Protiviti KnowledgeLeader on Fri, Oct 19, 2012 @ 07:00 AM

 What is Data Integrity?

 Data integrity is the assurance that information can only be accessed or modified by those authorized to access the system. Measures taken to ensure integrity include controlling the physical environment of networked terminals and servers, restricting access to data, and maintaining rigorous authentication practices. Data integrity can also be threatened by environmental hazards, such as heat, dust, and electrical surges.

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Topics: Data Integrity Risk, cloud computing, IT risk, IT audit, customer satisfaction, IT controls, IT infrastructure, data analytics, data security,, performance management/measurement, KL Tools

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