Continuous Auditing

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...

This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...

The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...

This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...

This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...

DKSH Group Internal Audit Vice President Yue Kendall shares how her team minimizes the effects of shocks and stresses of...

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...

This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.