Internal Audit Roundtable | Leeds July 2018
The attendees discussed the trends that are affecting their profession and shared views, experiences and insights. Topics such as robotics, big data/data analytics, auditing culture and Brexit were areas of interest, with guests noting key questions like:
- How do you evidence what’s been done when dealing with GDPR?
- If you were doing random testing, asking if a specific transaction was handled by a human or a bot. Was the output the same?
- How do you do assurance over robotics and automated processes?
- Do they really know how to use Excell or just think they do?
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