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Infusing Resiliency into Internal Audit through Technology Strategies

July 16, 2020
10:00 AM - 11:00 AM
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Infusing Resiliency into Internal Audit through Technology Strategies

Like nearly every other profession in the business world, internal audit has been forced to cope with the extraordinary environment brought about by COVID-19. Skills and tools that internal audit has been adopting gradually over the past several years suddenly became critical for successful performance. One key area of learning from the pandemic is the importance of data and the use of digital tools.

So, imagine if you could use your transactional data to reveal how processes are actually working and automatically identify instances of control failure, control design deficiency or operational ineffectiveness. 

Following this webinar, you will be able to:

  • Explain how process mining helps identify not just “what” went wrong but “to what extent” and “why”
  • Understand the value of delivering data-driven improvements to the control assessment process
  • Describe how analytic tests are not limited to control compliance assessment but can also be designed to focus on process efficiency

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