The following 195 items are listed by Content Data.
Performer Profiles
DriveTime: Internal Audit Takes the Wheel on RPA
In this profile, Erik Rasmussen, managing director of internal audit at DriveTime, discusses how his internal audit team...
Subscriber Content
Articles
Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics
This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
Subscriber Content
Internal Audit CPE Courses
IA Beginner Data Analytics (KLplus CPE Course)
This training will provide you with a basic understanding of data analytics and the key concepts related to it.
Articles
Internal Auditing Around the World, Volume 15: Dawn of the Audit Bots
This article examines some of the key characteristics of next-gen internal audit, drawing directly from the experiences ...
Subscriber Content
Articles
Technology-Enabled SOX Compliance: Continuing the Discussion
This article shares some of the key takeaways from Protiviti’s recent SOX compliance webinar, building on the findings o...
Subscriber Content
Performer Profiles
Deutsche Telekom: Stronger Connections — Internationalizing Internal Audit
Learn how Deutsche Telekom is internationalizing its internal audit process based on international standards for the pro...
Subscriber Content
Articles
SOX 2019: Keeping Compliance Costs in Check
This article examines trends in SOX compliance costs and offers insight into some of the ways companies have found to ke...
Subscriber Content
Articles
The Human(e) Side of Digital
This article looks at some current and historical digital transformation trends that provide key lessons for boards and ...
Subscriber Content
Articles
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
This article outlines the next-generation audit efforts employed by leading financial services industry organizations lo...
Subscriber Content
Articles
Capitalizing on Predictive Maintenance (PdM) Benefits in Manufacturing
This article explores the operational and financial benefits of PdM and suggests ways an organization can deploy a PdM s...
Subscriber Content
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Checklists & Questionnaires
Workplace Dynamics Questionnaire: Technology and Labor Model
This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content