Continuous Auditing

The following 19 items are listed by Content Data.
Guides

Data Analytics and Mining Guide

This guide provides an overview of data analytics and mining methodologies.
Mon, May 1, 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...
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...
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...
Mon, Jan 9, 2023
Guides

Achieving a Robust Data Analytics Program Guide

This tool can be used as a guide for measuring and improving an organization’s data analytics program.
Subscriber Content
Mon, Nov 21, 2022
Audit Programs

Fixed Assets and Property Audit Work Program

In this work program sample, we provide general steps organizations can take when conducting a property and fixed assets...
Subscriber Content
Mon, Nov 8, 2021
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
Articles

Transitioning Risk Management to the Digital Age

More needs to be done to elevate risk management to help organizations face the dynamic realities of the 21st century an...
Subscriber Content
Mon, Jul 2, 2018
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
Guides

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