But put is shown likt this(No list conversion,just a simpal text)
- Audit Process Optimization:
- Build Data Analytic/Continuous Monitoring Capabilities:
- Peer Discussions Forum: Data Analytics Forum
- Best Practices: Process
- Online Training: Analytical Procedures
- Evaluate or Implement Audit Management System:
- Benchmarking: Audit Operations Benchmarking
- Peer Feedback on Audit Technology Tools
- Risk Assessment & Audit Planning:
- Risk Assessment:
- Insight: Audit Plan Hot Spots
- Webinars: Emerging Risk Webinar Series
- Insight: Common Risk Assessment Approaches
- Link the Audit Plan to Company Strategy & Enterprise Risks:
- Case Study: Building the Audit Plan from Company Strategy
- Coordinate with other Assurance Functions:
- Guide: Integrated Assurance Implementation Guide
- Involve Senior Management in Planning:
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