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Jul 19, 2021-

2021 Sarbanes-Oxley Compliance Survey

Jul 20, 2020-

2020 Sarbanes-Oxley Compliance Survey

Mar 02, 2020-

Data Analytics and Mining Guide

Feb 24, 2020-

Achieving a Robust Data Analytics Program Guide

Feb 17, 2020-

Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls

Sep 16, 2019-

Brinks Home Security: ‘‘Just Start’’ — Advancing and Refining a Next-Generation Audit Approach

Jun 24, 2019-

Internal Audit Staffing and Audit Plan Report

Apr 29, 2019-

Store Audit Capability Maturity Model (CMM)

Jul 02, 2018-

Transitioning Risk Management to the Digital Age

Jun 25, 2018-

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

May 28, 2018-

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

May 21, 2018-

An Involved and Agile IT Audit Function Is Key to Cybersecurity

Jan 01, 2018-

Pre-Audit Readiness Audit Report

Dec 18, 2017-

IT Audit Webinar: Your Questions Answered

Nov 20, 2017-

The Power of Small Changes in Pursuing Digital Transformation: A Retail Perspective

Oct 02, 2017-

From Analog to Analytics: 2017 a Turning Point for Internal Audit

May 29, 2017-

Internal Audit’s Role in Cybersecurity Guide

May 22, 2017-

Telecom Italia Group (TIM) Looks to Internal Audit for Solid Technology Insights in an Increasingly Fluid Industry

May 08, 2017-

Southwest Airlines Creates Task Force Dedicated to Helping the Business Successfully Execute New IT Initiatives

Apr 03, 2017-

At Nordstrom, Internal Audit Helps Business Leadership Take a Long-Term View of Technology as a Business Enabler

Apr 03, 2017-

Implementing Continuous Auditing (KLplus CPE Course)

Mar 27, 2017-

2017 Internal Audit Capabilities and Needs Survey

Mar 20, 2017-

Store Audit Technology Update: The Move to Mobile

Feb 27, 2017-

Internal Audit Monitors the Technology Horizon at Marriott Vacations Worldwide Corporation

Oct 31, 2016-

Fixed Assets and Property Audit Work Program

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