Results > internal-controls: (21)
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eBook
Monday, July 21, 2025
AuditBoard, Inc.
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.
eBook
Thursday, July 17, 2025
AuditBoard, Inc.
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, Inc.
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, Inc.
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
DOJ Evaluation of Corporate Compliance Programs: Your Annotated Guidance
Discover how the DOJ’s 2024 updates on corporate compliance programs impact internal audits, including new risks related to AI and enhanced data access requirements.
Research / Report
Thursday, November 30, 2023
AuditBoard, Inc.
2024 Focus on the Future Report
Widening Risk Exposure Gap Demands Internal Audit Transformation. Organizational capacity to manage risk is not keeping pace with today’s chaotic risk environment, creating a growing gap between risk management capacity and the fast evolving landscape of risk demands.
Research / Report
Sunday, November 5, 2023
AuditBoard, Inc.
Supply Chain ESG Risks: Harnessing the Potential of Internal Audit
In a volatile landscape, addressing the complexities of environmental, social, and governance (ESG) issues in supply chain management is critical. Companies that fail to address these risks can face legal damage, supply chain disruptions, reputational damage, and more.
Research / Report
Tuesday, October 17, 2023
AuditBoard, Inc.