Agile Auditing

The following 90 items are listed by Content Data.
Audit Programs

Payroll Cycle Data Analytics Audit Work Program

This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests us...
Mon, Sep 9, 2024
Audit Programs

Customer Credit Data Analytics Audit Work Program

This seven-page work program utilizes data analytics to review the customer credit process.
Mon, Sep 2, 2024
Articles

Finding and Dealing with Key Project Issues: A New Approach

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Mon, Apr 15, 2024
Performer Profiles

Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation

Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
Subscriber Content
Mon, Apr 1, 2024
Data Analytics CPE Courses

Streamline Risk Management and Internal Audit Risk Assessment With Analytics (KLplus CPE Course)

This course outlines data-driven risk management challenges and solutions and describes analytics and technology trends ...
Mon, Mar 18, 2024
Guides

Audit Test Type Guide

This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
Subscriber Content
Mon, Mar 11, 2024
Performer Profiles

HEMA BV: Stepping in to Enable Accelerated Transformation

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...
Subscriber Content
Mon, Feb 5, 2024
Performer Profiles

ETN Turistar: Fast-Tracking Relevance Through Technology and Transformational Leadership

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...
Subscriber Content
Mon, Oct 23, 2023
Internal Audit CPE Courses

Project Risk Advisory Engagements (KLplus CPE Course)

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Mon, Oct 23, 2023
Benchmarking Reports

2023 Global Technology Executive Survey

Technology leaders are exploring new ways to drive innovation and maximize the value of IT in a changing world driven by...
Subscriber Content
Mon, Sep 25, 2023
Performer Profiles

Carlyle: Building Relevance From the Start — and Taking It on the Road

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
Subscriber Content
Mon, Sep 25, 2023
Articles

Supply Chain Orchestration Graduates From Theory to Leading Practice

Organizations should look to cloud-based supply chain orchestration platforms to respond to ongoing disruptions while me...
Subscriber Content
Mon, Jun 5, 2023