Moving Internal Audit Deeper Into the Digital Age: Part 3

The third part of the three-part report series, „Moving Internal Audit Deeper into the Digital Age: Part 3, Beyond Theory – Scaling Automation Capabilities in Internal Auditing“ from the Internal Audit Foundation and Deloitte answers the question, „How can internal audit help set up governance architecture around new technologies?“ For effective scaling of analytics and […]

Moving Internal Audit Deeper Into the Digital Age: Part 1

The first part of a three-part report series, „Moving Internal Audit Deeper into the Digital Age: Part 1 – A Structured Methodology for Leveraging Automation,“ from the Internal Audit Foundation and Deloitte, explores the impact of robotic process automation (RPA) on internal audit. Part 1 examines how the three types of RPA – probots, knowbots […]

Time to use RPA in Internal Audit

There are many areas of internal audit where automation using robotic process automation (RPA) and process mining can be used. In Jean-Marie Bequevort, Expert Practice Leader Internal Audit at TriFinance, opinion, two areas are ripe for automation: (1) data download and analysis to identify red flags, and (2) data visualization to support audit interviews. Why […]

Robotic Process Automation im Accounting und Auditing

Zu den Innovationen im Zuge der Digitalisierung gehört insbesondere auch der Begriff „Robotic Process Automation“ (RPA). Hierbei geht es darum, Abläufe durch eine virtuelle Arbeitskraft zu unterstützen, die regelbasiert mit unterschiedlichen Systemen agiert, wie es ein Mensch machen würde. Dadurch lassen sich Prozesse automatisieren und beispielsweise Qualität und Produktivität steigern. Schätzungen aus dem Jahr 2018 […]