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Risk analytics into IA planning
- Client
- Victorian government department (jobs and skills)
- Industry
- Government
- Type
- Risk & Controls
- When
- 2024-03 → 2024-04
Embedded data discovery into the internal audit planning process
Risk Analytics Lead developing an approach to embed data discovery within the internal audit planning process. Shaped analytics opportunities for grants assurance across internal audit and second-line monitoring, and shared reusable approaches from recurring location and project audits to support repeatable, analytics-enabled assurance.