Community Spring Cleaning week is here! Join your fellow Maveryx in digging through your old posts and marking comments on them as solved. Learn more here!

General Discussions

Discuss any topics that are not product-specific here.

Tips and Tricks for IT Auditors

Cesc
8 - Asteroid

Has anyone got any?

3 REPLIES 3
johnyli168
Alteryx
Alteryx

Hey Cesc,

I would highly recommend checking out the office of finance starter kit as part of this there is the assets and liabilities reconciliation. This shows a great example of labeling tools and processes part of a workflow that would form part of the steps that would normally live in a workpaper. 

Further to this, check out this article around  documentation (https://www.thedataschool.com.au/antoneely-calizaya/alteryx-documentation-best-practices/) - as like any good workpaper, a well documented process helps anyone in future pick up past workpapers to understand what has been done prior.


There is plenty more to share but this is my 2 cents...

Cesc
8 - Asteroid

Thank you for your comment @johnyli168 , very helpful

johnyli168
Alteryx
Alteryx

Not a problem, please feel free to reach out if you have any other questions :) 

Labels