3. Eight Open Access exceptions - Data used within Internal Audit and Performance Audit

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By Risk Insights - Conor McGarrity and Yusuf Moolla, Risk Insights - Conor McGarrity, and Yusuf Moolla. Discovered by Player FM and our community — copyright is owned by the publisher, not Player FM, and audio is streamed directly from their servers. Hit the Subscribe button to track updates in Player FM, or paste the feed URL into other podcast apps.

In this episode we explore Open Access to data used within Internal Audit and Performance Audit teams, with focus on 8 exceptions that may necessitate a level of restriction.
In general, access should be as open as possible, as explained in the previous episode.
But there are 8 specific exceptions to consider, carefully:

  1. Cross-border concerns.
  2. Strict organizational data governance regimes.
  3. Highly sensitive data.
  4. The need to maintain Chinese walls.
  5. Very large audit teams.
  6. Where specific data is sensitive.
  7. If there is risk that data will be altered.
  8. Vulnerability - heightened security/cyber risk.

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About this podcast

The podcast for performance auditors and internal auditors that focuses on data & risk.
Hosted by Conor McGarrity and Yusuf Moolla. Produced by Risk Insights.

55 episodes