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Continuous Auditing

The following 27 items are listed by Content Data.

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
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
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
Blog

KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses

Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented leve...
Thu, Jul 13, 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
Blog

How to Transition to Continuous Auditing

If auditing critical business processes is a good thing, more auditing must be a better thing. That, at lea...
Thu, Feb 16, 2023
Performer Profiles

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

See how aligning organizational purpose helps future‑proof the workforce, with insights on skills, resilience, and plann...
Subscriber Content
Mon, Feb 6, 2023
Blog

Important Factors of Data Analytics You Need to Know

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Sun, Mar 1, 2020
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 CPE Courses

Implementing Continuous Auditing (KLplus CPE Course)

Explore the benefits of continuous auditing and how it can impact your risk management.
Mon, Apr 3, 2017
Newsletters

What It Means to Face Future Uncertainty Confidently

This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...
Subscriber Content
Mon, Oct 31, 2016

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