New This Week
IN THE SPOTLIGHT
Share Your Perspective: When Should Internal Audit Engage?
Protiviti’s KnowledgeLeader® is partnering with The IIA’s Audit Leaders Network on a series of Pulse Checks designed to capture timely perspectives from internal audit leaders on issues shaping the profession. The latest explores when internal audit can create the greatest value through earlier engagement and how timing can influence its impact. It takes less than a minute to complete.
Executives Use AI More Than Their Workers Do
Executives are adopting AI faster than employees, with over half already using generative AI and showing greater willingness to rely on AI tools despite often overstating their understanding of the technology. Source: cfo.com
Recasting Retirement: Three Ways AI Is Changing Client-Adviser Conversations
AI is reshaping retirement planning by enabling clients to ask better questions, seek AI-generated second opinions, and draft retirement plans that still require professional review and judgment. Source: journalofaccountancy.com
Accounting Research Manager™
THIS WEEK'S TOP 5
System Post-Implementation Audit Work Program
Assess system performance, access controls and continuity readiness after implementation with the five adaptable audit work program samples included in this tool.
Corporate Governance Oversight Model
Evaluate corporate governance oversight, compliance, risk and board accountability with a practical model for aligning business priorities.
Data Analytics and Mining Guide
Strengthen your audit data strategy with actionable analytics techniques that uncover risks, identify trends and improve decision making across audits.
Payroll Policy
Improve payroll governance through structured payroll procedures, employee payment controls, documentation standards and oversight practices.
Enterprise Risk Management Oversight Model
Align your risk oversight with strategy and performance to strengthen governance, improve decisions and build enterprise resilience.
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Upcoming webinar
New blog post
The Art of Internal Audit Reporting: Direct Impact and Clarity
Improve your internal audit reporting with practical writing considerations and a sample report designed for the audit committee.