Resources
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Tuesday, April 1, 2025 EY LLP
Internal Audit Playbook for Artificial Intelligence
Internal audit must navigate the complexities of AI by enhancing governance and risk management. Discover how Internal audit functions can adapt to AI complexities while also fostering innovation and learning.
About EY LLP
In a world that’s changing faster than ever, our purpose acts as our ‘North Star’ guiding our more than 400,000 people — providing the context and meaning for the work we do every day. We help digital pioneers fight data piracy; guide governments through cash-flow crises; unlock new medical treatments with data analytics; and pursue high quality audits to build trust in financial markets and business. In other words, working with entrepreneurs, companies, and entire countries to solve their most pressing challenges.
Through our four integrated service lines — Assurance, Consulting, Strategy and Transactions, and Tax — and our deep sector knowledge, we help our clients to capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them fulfill regulatory requirements, keep investors informed and meet stakeholder needs.
Solution features and functionality
EY IA teams can help you continuously monitor organizational risks, controls and transactions and provide actionable insights to improve performance. Through collaborative teaming, managed services and transformative technologies, we help transform and align IA to support the business strategy and create value in a changing risk landscape. Our capabilities include:
IA diagnostic services
IA diagnostic services help stakeholders employ tech-based benchmarking, collaborative surveys and functional performance considerations to assess their IA function for further enhancement.
IA transformation
IA transformation helps organizations bridge the gap between their current and future state maturity levels by strengthening and building the required digitally enabled IA capabilities.
Industry and risk domain-focused IA co-source and managed services
Industry and risk domain-focused IA co-source and managed services help IA deliver on its mandate to stakeholders by leveraging our digitally enabled solutions.
Accelerated analytics-based controls testing managed services
Accelerated analytics-based controls testing managed services help organizations streamline the cost of controls testing and obtain increased risk and controls assurance coverage in line with relevant regulatory standards such as SOX404, J-SOX and others.