← All capabilities
Microsoft Excel
- Kind
- Technology
- Category
- BI & Visualisation
- Vendor
- Microsoft
- Proficiency
- Expert
- Evidence
- 3 projects
Complex formulas, Power Query, pivots, modelling.
Where I've used it3
Assurance mapping & reporting dashboard
Handed over a maintainable assurance-mapping solution linking assurance activity to risks and processes
IA follow-up dashboards
Transitioned internal audit follow-up reporting from a temporary arrangement to a repeatable process
Risk Analytics Methodology & Delivery Toolset
A consistent, repeatable Risk Analytics delivery methodology aligned to the internal audit lifecycle