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Five Key Findings From the 2023 Protiviti SOX Compliance Survey Report

Audit Board

SEPTEMBER 12, 2023

Moreover, as internal audit functions embrace next-gen technologies to improve and automate their practices and achieve greater relevance in the organization, there will be more opportunities for SOX programs to emulate. Source Code Reviews External auditors increasingly require reviews of the source code underlying automated controls.

Compliance 52
Compliance Technology 52
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Building Better Internal Audit Services Through Analytics, Process Mining, AI, and More

Audit Board

AUGUST 29, 2023

This article originally appeared on the Chartered IIA Technical Blog. Protiviti also offers, shown below, a model of the hallmarks of Next-Generation Internal Audit functions. These can be used across the whole audit cycle to identify trends and highlight where the auditor needs to focus.

Technology 52
Technology Start-ups Compliance Finance 52
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