Continuous Auditing

The following 31 items are listed by Content Data.
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
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
Internal Audit CPE Courses

Implementing Continuous Auditing (KLplus CPE Course)

Take this course to learn a methodology for implementing continuous auditing along with critical success factors.
Mon, Apr 3, 2017
Newsletters

What It Means to Face Future Uncertainty Confidently

This issue of The Bulletin discusses the attributes of confidence that executives and directors can use to assess and ad...
Subscriber Content
Mon, Oct 31, 2016
Protiviti Booklets

Internal Auditing Around the World: Volume 12

In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Mon, Jul 25, 2016
Newsletters

Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies

In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Mon, Oct 17, 2011
Newsletters

Making Internal Audit a Value-Adding Contributor to Economic Recovery

This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
Subscriber Content
Mon, Dec 14, 2009
Blog

How to Transition to Continuous Auditing

If auditing critical business processes is a good thing, more auditing must be a better thing. That, at lea...
Thu, Feb 16, 2023
Blog

Important Factors of Data Analytics You Need to Know

Auditors can use data analytics to avoid the massive waste spending that often goes hand-in-hand with hirin...
Sat, Feb 29, 2020
Blog

KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses

Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented leve...
Thu, Jul 13, 2023