Results > internal-controls: (24)
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eBook
Thursday, August 21, 2025
Ideagen
Courageous Conversations in Internal Audit
Picture this: You've uncovered a significant control weakness, but delivering the news means challenging a senior executive who's already defensive about your findings. Sound familiar? Then read our popular guide on how to navigate difficult conversations - and have courage!
Guide
Monday, August 18, 2025
Ideagen
Build Your Business Case for Internal Audit Software
Stop wasting 60% of audit time on admin tasks. Internal audit teams are achieving 25% faster reporting & 35% increased capacity by digitizing manual processes. This guide shows you how to secure executive buy-in for audit software with proven ROI data that transforms your team's strategic impact.
eBook
Monday, July 21, 2025
Auditboard
North American pulse of internal audit
About 4 in 10 CAEs say they’re using GenAI for internal audit activities. Benchmark your audit function in key areas including tech use, audit plans, budgets/staffing, and top risks in the latest Pulse of Internal Audit report from the Internal Audit Foundation, sponsored by AuditBoard.
Guide
Sunday, July 20, 2025
Ideagen
Checklist: Choose the Best Internal Audit Software for You
Strategically evaluate your needs and identify the right audit management platform for your team.
eBook
Thursday, July 17, 2025
Auditboard
The Audit Management Playbook
Elevate your audit program in 2025 with an updated playbook that covers best practices, curated resources, and scaling with AI.
Guide
Wednesday, June 25, 2025
EY LLP
10 Plays to Strengthen Your Internal Audit Function
Enhance your internal audit effectiveness with 10 innovative strategies focused on leveraging technology and improving risk management practices.
eBook
Tuesday, June 3, 2025
Auditboard
Planning an audit from scratch: A how-to guide
Move beyond templated audit programs with this practical guide featuring insights from Fortune 500 audit leaders. Includes pre-planning steps, COSO framework overview, and a planning checklist.
eBook
Thursday, May 22, 2025
Auditboard
2025 Focus on the future: Inflection point for transformation at mid-decade
Get survey data from over 375 internal audit leaders, plus Richard Chambers’ analysis of the results, in this annual report from AuditBoard. Explore top risks, AI use, IIA Standards readiness, budget and staffing outlooks, and more — plus future-forward tips for success.
Guide
Sunday, April 20, 2025
EY LLP
Internal Audit Playbook for Artificial Intelligence
Enhance your internal audit effectiveness with 10 innovative strategies focused on leveraging technology and improving risk management practices.
White Paper
Wednesday, February 12, 2025
Fastpath
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This whitepaper explores the importance of automating control environments to improve compliance, manage access risks, and streamline security across multiple business applications.
White Paper
Friday, October 25, 2024
DataSnipper
Auditors in the Dark: ESG in a New Light
ESG has been a confusing, uncharted area—until now. This whitepaper reveals how ESG is transforming the audit world.
White Paper
Wednesday, October 2, 2024
NAVEX Global