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May 16, 2022-

Capital Expenditure Audit Work Program

Feb 28, 2022-

Achieving a Robust Data Analytics Program Guide

Nov 08, 2021-

Fixed Assets and Property Audit Work Program

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 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

May 29, 2017-

Internal Audit’s Role in Cybersecurity Guide

Apr 03, 2017-

Implementing Continuous Auditing (KLplus CPE Course)

Jul 25, 2016-

Internal Auditing Around the World: Volume 12

Oct 17, 2011-

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

Jun 28, 2010-

Internal Auditing Around the World: Volume 6

Dec 14, 2009-

Making Internal Audit a Value-Adding Contributor to Economic Recovery

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