Continuous Auditing

The following 23 items are listed by Content Data.
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...
Mon, Sep 4, 2023

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...
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...
Mon, Jul 24, 2023

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...
Mon, Jul 10, 2023

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...
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
Performer Profiles

ConocoPhillips: Evolving Internal Audit Toward a Technology-Enabled Future

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...
Subscriber Content
Mon, Jan 9, 2023
Benchmarking Reports

2021 Sarbanes-Oxley Compliance Survey

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
Subscriber Content
Mon, Jul 19, 2021
Benchmarking Reports

2020 Sarbanes-Oxley Compliance Survey

The 2020 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced since...
Subscriber Content
Mon, Jul 20, 2020
Audit Reports

Internal Audit Staffing and Audit Plan Report

This sample report can be customized and distributed to communicate an internal audit department's current staffing leve...
Subscriber Content
Mon, Jun 24, 2019
Audit Reports

Pre-Audit Readiness Audit Report

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...
Subscriber Content
Mon, Jan 1, 2018

Internal Audit’s Role in Cybersecurity Guide

This guide covers the definition of cybersecurity, types of threats and security methods, and internal audit’s role.
Subscriber Content
Mon, May 29, 2017