
12/15/2025•Internal Audit · COSO · Risk
Data-driven internal controls: from COSO to automated alerts
Internal control is not just a checklist. When data is live, controls should be live too: exception reports, alerts, continuous monitoring.
Short, practical posts on BI, data warehousing, financial reporting, and data-driven decisions.

Internal control is not just a checklist. When data is live, controls should be live too: exception reports, alerts, continuous monitoring.

As documents and statements grow, asking the right question matters more than choosing the right filter. RAG is the shortcut.

BI without data engineering is just pretty dashboards on unstable data. A warehouse + ETL is the foundation of trust.

When data lives across multiple tools and spreadsheets, leadership spends time reconciling stories instead of acting on insight.