Tips and Tricks for IT Auditors

[Cesc]

Has anyone got any?

[johnyli168]

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]

Thank you for your comment @johnyli168 , very helpful

[johnyli168]

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