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6 simple steps to a more effective internal audit

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For internal auditors today, the pressure is on. To conduct an audit that is both time-efficient and valuable, auditors must be able to dig deep into the data they are presented to reveal insights, risks and potential fraud in their organizations.

To rise to this challenge, there are six key steps auditors must take to perform an effective internal audit that will reflect their value to the business:

  1. Ensure that the foundation of your audit does not have any ‘cracks’
  2. Determine the level of risk in decisions relying on information systems
  3. Prepare a response that finalizes a strategy to address gaps

Download the whitepaper to learn the rest of the steps and learn how to make your next audit even more effective.

 

Here are 7 reasons IDEA is the best audit software for you: 

 

 

 

 
learn how these companies are using CaseWare Analytics technology: 

                                               

 

 

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6 simple steps to a more effective internal audit