Agile Auditing

The following 95 items are listed by Content Data.
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
Articles

COVID-19 Crisis Highlights the Value of Agile Auditing

Why Agile auditing will continue to be the best way forward for internal audit as organizations adjust to a post-COVID w...
Subscriber Content
Mon, Nov 2, 2020
Newsletters

Going Digital: The Future Auditor in Action

This issue of The Bulletin offers a compendium of some of the best practices obtained from mining the respective journey...
Subscriber Content
Mon, Nov 2, 2020
Protiviti Booklets

Internal Auditing Around the World: Volume 16

The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...
Subscriber Content
Mon, Oct 19, 2020
Articles

Assembling a New Labor Model in the Manufacturing Industry: Four Innovations to Consider

This article describes the workforce challenges of the manufacturing industry and provides four approaches that should b...
Subscriber Content
Mon, Aug 24, 2020
Articles

Risks at the Intersection of Talent, Culture, Innovation and Technology

This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...
Subscriber Content
Mon, Jul 20, 2020
Performer Profiles

Zain Group: The Front Lines of Internal Audit Innovation

In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation in...
Subscriber Content
Mon, Jul 13, 2020
Performer Profiles

TD Bank Group: Assigning a Human Face to Internal Audit Transformation

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...
Subscriber Content
Mon, Jul 6, 2020
Internal Audit CPE Courses

Apply the Concept of Agile to Deliver Next-Generation Internal Auditing (KLplus CPE Course)

This module introduces the concept of Agile as it relates to the execution of internal auditing.
Mon, Jun 22, 2020
Articles

Internal Audit Applications of AI: It Doesn’t Have to Be Complicated to Be Effective

This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specif...
Subscriber Content
Mon, Jun 15, 2020
Articles

The Implications of COVID-19 on Power and Utility Services

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to ...
Subscriber Content
Mon, Jun 15, 2020
Performer Profiles

Synchrony: Investing in a Data-Driven, Digital Future for Internal Audit

In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares h...
Subscriber Content
Mon, Jun 1, 2020