Moving Internal Audit Deeper Into the Digital Age: Part 1 A Structured Methodology for Leveraging Automation to Modernize the Internal Audit Function

By: Deloitte Development LP and the Internal Audit Foundation

Deloitte Services LP will collaborate with the Foundation on a three-part whitepaper series on robotic process automation (RPA) & cognitive intelligence (CI), with each deliverable being about 10-20 pages in length.

Part 1 – What is RPA & CI? How do you identify opportunities to use it/applications?

Frameworks to be included

Part 2 – What are the risks and how do you audit them?

Survey link to be included which will be deployed & managed by the Foundation

Part 3 - Leveraging the technologies and how IA can help set up the governance architecture around the technologies.

Use cases & templates to be included

 

 

 

Item Number: 10.5101.dl

Products specifications
Attribute nameAttribute value
Publication Year2019
Moving Internal Audit Deeper
Moving Internal Audit Deeper Into the Digital Age: Part 1 A Structured Methodology for Leveraging Automation to Modernize the Internal Audit Function - PDF
SKU: 4050.PUB.BK04.00528.00.01
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