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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 :) 

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