Audit Track

Become an Agile, Strategic Business Partner

Learn how to become a more agile, streamlined, and effective audit function, and stay ahead of emerging risks so your team can deliver greater strategic value to the organization.

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Mary Tarchinski-Krzoska presenting at Audit & Beyond
Discover and Learn In Person

Curated Sessions Include:

Product Keynote: OpsAudit - Path to Risk-Aware Audit Oct. 18 | 1-2 PM

Product Keynote: OpsAudit - Path to Risk-Aware Audit

Learn how new capabilities will enable flexible audit and resource planning and better align your audits with risk, elevating your team to the level of strategic partner.

  • AuditBoard
Product Keynote: SOXHUB - Streamlining to Expand Beyond SOX Oct. 18 | 2:15-3:15 PM

Product Keynote: SOXHUB - Streamlining to Expand Beyond SOX

Discover new capabilities focused on streamlining SOX processes, enhancing collaboration, and reducing admin tasks to elevate compliance efforts across the enterprise.

  • AuditBoard
Staying Ahead: Leveraging Emerging Trends in Automation, Analytics, and AI Oct. 18 | 3:30-4:30 PM

Staying Ahead: Leveraging Emerging Trends in Automation, Analytics, and AI

Discover keys to successfully leveraging new automation, analytics, and AI tools, including where to start, examples of use cases, the pitfalls to avoid, and what’s likely to come next.

  • GreenSkies
  • Northern Trust
  • Protiviti
From SOX to Strategic Partner: Elevating SOX Programs to Drive Business Success Oct. 19 | 1-2 PM

From SOX to Strategic Partner: Elevating SOX Programs to Drive Business Success

A panel of experts will share their best practices for streamlining SOX to free up time for strategic initiatives, as well as how internal control teams can play a role in these initiatives.

  • Inspirato
  • PayPal
  • RSM
  • Vectrus
Continuous Assurance for Shifting Risk: Dynamic Risk Assessments for Audit Oct. 19 | 2:15-3:15 PM

Continuous Assurance for Shifting Risk: Dynamic Risk Assessments for Audit

Gain insights and strategies for leveraging new data and technology to build a dynamic risk assessment process that is comprehensive, flexible, and agile.

  • AuditBoard
  • EY
  • General Electric
Taming the Elusive Risk: Bracing for Heightened Risk Exposure With Audit Transformation Oct. 19 | 3:30-4:30 PM

Taming the Elusive Risk: Bracing for Heightened Risk Exposure With Audit Transformation

Learn from audit and professional practice leaders about how they’re redefining and bolstering their internal audit departments’ role, function, and processes.

  • Deloitte
  • DELTA
  • nelnet