AuditBoard's Jason Sechrist and Clearsulting's Sarah Vidmar share best practices for implementing data analytics and RPA in IT Compliance, and how to leverage RPA to eliminate manual, redundant compliance activities and improve overall efficiency and quality for control activities.
Deloitte’s Lindsay Rosenfeld and Ashok Parmar discuss the challenges and opportunities COVID-19 presents for accelerating SOX modernization, and pandemic impacts on risk assessment and internal controls.
Four experienced audit leaders from Church & Dwight, The IIA, RSM US LLP, and AuditBoard discuss continuity of audit and business operations, audit as a strategic advisor, and technology’s part in supporting auditors in a time of crisis.
AuditBoard’s Anand Bhakta lays out practical steps audit, risk, and compliance can take now to lead the way in shaping a plan for successful response to and recovery from the COVID-19 pandemic.
AuditBoard’s Sam Arias and Jason Sechrist cover strategies to not only maintain the same high level of Compliance during a crisis, but also how to reach a new level of maturity coming out of the pandemic.
AuditBoard's Anand Bhakta and Scott Madenburg discuss ways Internal Audit can provide assurance on critical processes and departments responsible for managing and mitigating key risk events.
Building Operational Resiliency: Strengthening and Modernizing Audit & Risk Practices in Response to Crisis
Critical steps to build agility into your function and get ahead for recovery, including a step-by-step checklist for planning a risk-based audit during COVID-19.
AuditBoard & The IIA's Internal Audit Foundation (IAF) have coauthored a free report with practical direction on current COVID-19 issues, the most impactful & underrepresented risks, and what the future holds for SOX and audit.
3 approaches audit, risk, and compliance functions can take now to shape an effective pandemic response and recovery plan, including the top 10 risks to consider when performing a risk assessment in today’s uncertain environment.
Learn how audit teams can take action to support their organization during this pandemic crisis, and ensure the continuity of business operations and the safety of employees, vendors, and customers.
Audit Department Strategy for Responding to the Current Pandemic Crisis: Audit Technology Action Plan
This whitepaper breaks down 10 ways audit departments can leverage Audit Management Technology to help businesses navigate the current pandemic crisis smoothly and restore operational efficiency during this period.
This whitepaper details best practices for Compliance and InfoSec functions to lead the organization in sustaining operations and protecting the business from risk triggered by the pandemic and new virtual work practices.
Chris Patrick, a chief audit executive who interviewed for and started a new position during the Coronavirus pandemic, shares his experience and best practices for successfully applying to audit jobs while remote and transitioning roles in the current climate.
4 ways internal audit might embrace recent lessons learned from the virtual workplace to build more flexibility and adaptability into audit operations going forward.
Download a step-by-step audit planning checklist to start building dynamic, risk-based audit testing programs and stay on top of new and emerging risks in today's volatile environment.
When Sabrina Abramson stepped into the Head of Internal Audit role at Wyndham Hotels & Resorts just weeks before the Coronavirus pandemic hit, these 9 leadership best practices helped her lead the audit function during crisis.
CAEs share insights, expectations, and current best practices about short- and long-term changes to audit operations, return to work plans, and continued focus on evolving risks.
In this AuditTalk video interview, Richard Chambers, President and CEO of the IIA, weighs in on a variety of pressing topics from current challenges facing internal audit departments to what's around the corner for the profession in 2020 and beyond.
AuditBoard's Molly Mullinger breaks down a step-by-step approach to performing a controls rationalization exercise to increase testing efficiency and help the organization identify new and emerging risks in uncertain times.
A recent IIA survey reported that 39% of audit departments have gained new projects due to the crisis, and project management expert Moira Alexander shares 9 principles to help you manage an uptick in audit projects.
Learn how Allegro MicroSystems kept audit operations moving effectively during the transition to working remotely by leveraging tech to leverages technology to communicate with global stakeholders, centralizing all audit documentation, and get full visibility into their control environment at a critical time.
Alex Chin of Altra Motion shares how his team stays on top of emerging issues, collaborates effectively while remote, and gets visibility into controls and team activities during the COVID-19 pandemic and recovery.
As shelter-in-place restrictions begin to be lifted, audit leaders weigh in future expectations for internal audit during recovery and how working remotely will change internal audit operations going forward.
Move SOX compliance forward undisrupted in 2020 with 5 concrete steps to analyze COVID-19 impacts to your organization’s internal control environment.
Key points from a virtual roundtable of SOX leaders about pandemic impacts on SOX teams, what’s in-scope for 2020, and how to get ahead of future implications for SOX during pandemic response and recovery.
Silicon Valley audit leaders share how pandemic’s effects have impacted internal audit, ideas for effective communication in a newly virtual workplace, and how teams are addressing the shift to work-from-home.
Learn what actions SOX teams are taking today and how SOX leaders are leveraging technology to gear up for the next 6 to 12 months, no matter how the Coronavirus (COVID-19) pandemic unfolds.