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Business Process

What Actually Matters in IT Audit: Scope, Controls, Documentation, and the AI Question

For most organizations, that means understanding which systems belong in scope, addressing the risks that matter most, documenting controls clearly, and thinking ahead about how AI may change the environment.

Business Process

IT Audits don’t have to feel heavy: A more collaborative approach

Audits can often feel heavy because they arrive as extra work for people whose day jobs don’t always involve documenting controls. When that happens, teams push back and find the whole process frustrating.

Assurance

Control Identification and Implementation

One of our teams just completed a Control Identification and Implementation project for a great client partner that is implementing a new ERP system.

Assurance

Streamlining Control Operations: Control Rationalizations

Control rationalization can help companies align controls with risk, improve governance and deploy resources more efficiently.

Business Process

Preparing for a System Implementation Audit

Whether it’s a global ERP system, or a small payroll system, it’s likely any system implementation has the potential to interest internal audit …