IIA-Australia White Paper - Data Analytics use cases

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Author

Tariq Islam PMIIA, BEng(First Class Honours), BMaths&ComputerScience, DCAM 

Date

 2023

Topics Explored

Governance, Risk and Compliance

Format

Practitioner Perspective

Extract/Description

Data analytics can readily be used as a powerful technique within the GRC space, however some GRC teams may benefit from direction and examples of where data analytics can be effectively used. This paper provides data analytics use cases that can be readily applied within the GRC space.

Key Points

  1. This paper provides data analytics use cases that can be applied within governance, risk and compliance domains. The possibilities are endless with data analytics, therefore the use cases described in this paper should not be considered as a complete library of GRC data analytics use cases.
  2. Use this paper to start using or expand the scope of data analytics as part of the execution of your GRC projects to improve the robustness of governance processes, obtain deeper insights about your risk and control environment and help ensure that your organisation is meeting compliance obligations.

Relevant Industries

All

Level of Assumed Knowledge

Intermediate