Data Analytics

The following 152 items are listed by Content Data.
Articles

Furlough Planning: An Art and a Science Supported by Technology and Sound Change Management

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they sh...
Subscriber Content
Mon, Mar 15, 2021
Performer Profiles

Rabobank: An Appetite for Audit Innovation

In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
Subscriber Content
Mon, Mar 8, 2021
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improv...
Subscriber Content
Mon, Mar 1, 2021
Performer Profiles

Salesforce: V2MOM and Setting a Vision for Salesforce Audit

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process...
Subscriber Content
Mon, Feb 22, 2021
Performer Profiles

Starbucks Coffee Company: Brewing Up a Balanced Blend of Innovation, Productivity and Future-Focused Capabilities

In this profile, Starbucks Vice President and Chief Audit Executive Randa Saleh shares how her team leverages data analy...
Subscriber Content
Mon, Feb 15, 2021
Internal Audit CPE Courses

The Next Generation of Internal Auditing (KLplus CPE Course)

This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Tue, Feb 2, 2021
Articles

Adjusting Internal Audit Priorities in Healthcare Organizations

This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next...
Subscriber Content
Mon, Jan 25, 2021
Articles

CECL and the AICPA Practice Aid (Part 4): Modeling Considerations and COVID-19

Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance...
Subscriber Content
Mon, Jan 25, 2021
Performer Profiles

TopBuild Corp.: Installing an Analytics Champion

In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analyti...
Subscriber Content
Mon, Jan 25, 2021
Articles

Assessing Risk in Dynamic Times: Challenge Brings Opportunity to Internal Audit

This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Checklists & Questionnaires

Evaluation of Control Deficiencies Questionnaire

This sample questionnaire can be used by auditors to efficiently assess and classify an organization’s control deficienc...
Subscriber Content
Mon, Dec 14, 2020
Performer Profiles

Campari Group: Serving Up a Potent Mix of Data Analytics and Process Mining

In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed s...
Subscriber Content
Mon, Dec 7, 2020