Continuous Auditing

The following 32 items are listed by Content Data.
Performer Profiles

PNC: Banking on a Future of Increased Relevance

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Mon, Jun 3, 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
Performer Profiles

Westpac Group: Refocusing for Relevance

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...
Subscriber Content
Mon, Dec 11, 2023
Performer Profiles

Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Subscriber Content
Mon, Nov 27, 2023
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
Guides

Internal Audit’s Role in Cybersecurity Guide

This document can be used as a guide for understanding internal audit’s role in an organization’s cybersecurity process....
Subscriber Content
Mon, Oct 16, 2023
Performer Profiles

Bayer AG: Maintaining Relevance Through a “Big Picture” Lens

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
Subscriber Content
Mon, Sep 4, 2023
Guides

Data Analytics and Mining Guide

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Mon, Aug 14, 2023
Protiviti Booklets

Internal Auditing Around the World: Volume 19

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
Mon, Jul 24, 2023
Articles

Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content
Mon, Jul 10, 2023
Guides

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

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
Subscriber Content
Mon, Apr 17, 2023
Performer Profiles

DKSH: Achieving Alignment of Purpose to Future-Proof the Workforce

DKSH Group Internal Audit Vice President Yue Kendall shares how her team minimizes the effects of shocks and stresses of...
Subscriber Content
Mon, Feb 6, 2023