Continuous Auditing

The following 23 items are listed by Content Data.
Blog

Important Factors of Data Analytics You Need to Know

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hiri...
Newsletters

Making Internal Audit a Value-Adding Contributor to Economic Recovery

This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
Subscriber Content
Mon, Dec 14, 2009
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Newsletters

Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies

In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Mon, Oct 17, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 12

In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Mon, Jul 25, 2016
Internal Audit CPE Courses

Implementing Continuous Auditing (KLplus CPE Course)

Take this course to learn a methodology for implementing continuous auditing along with critical success factors.
Mon, Apr 3, 2017
Guides

Internal Audit’s Role in Cybersecurity Guide

This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.
Subscriber Content
Mon, May 29, 2017
Audit Reports

Pre-Audit Readiness Audit Report

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Mon, Jan 1, 2018
Articles

An Involved and Agile IT Audit Function Is Key to Cybersecurity

This article lists some questions for you to consider as you seek greater IT audit agility to manage cybersecurity and a...
Subscriber Content
Mon, May 21, 2018
Articles

Internal Audit’s Role Will Be Key in the GDPR Journey

This article focuses on GDPR’s implication for internal audit specifically. The internal audit function, by virtue of it...
Subscriber Content
Mon, May 28, 2018
Articles

Robotic Process Automation in Financial Services: Lifting the AML Compliance Burden

Financial institutions are exploring the possibilities of using robotic process automation (RPA) in anti-money launderin...
Subscriber Content
Mon, Jun 25, 2018
Articles

Transitioning Risk Management to the Digital Age

More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
Subscriber Content
Mon, Jul 2, 2018