SOX Professionals Group

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  • 1.  PowerBI and PowerApps

    Posted 15 days ago

    Have your management/control owners begun using PowerBI for the operation of some controls (say, running a trial balance for an account recon)? If so, how do you test for completeness and accuracy of IPE? How have your external auditors treated this change? 

    Paige Testerman
    Lead Auditor