Part VI The Future of Auditing: AI as a Learning Partner Mary Breslin, CFE, CIA The auditing profession is one that requires continuous learning and development. Whether it’s keeping up with new regulations, mastering the latest auditing techniques, or simply staying informed about industry trends, auditors must be committed to lifelong learning. Traditionally, this […]
Part IX Analyzing Historical Audit Data with AI: Identifying Emerging and Systemic Risks Mary Breslin, CFE, CIA In today’s dynamic business environment, the ability to identify emerging risks and systemic issues across an organization is critical for auditors. However, this task often involves sifting through years of work papers and audit reports—a process that […]
Part VIII Brainstorming with AI: Enhancing Audit Planning and Risk Assessment Mary Breslin, CFE, CIA Audit planning and risk assessment are crucial steps in the auditing process, setting the stage for a successful audit. However, these tasks can be complex and time-consuming, requiring auditors to consider a wide range of factors, from historical data […]
Part VII SOX Compliance Made Simple: Automating Control Testing with AI Mary Breslin, CFE, CIA Sarbanes-Oxley (SOX) compliance is a critical but resource-intensive process that requires meticulous attention to detail. The stakes are high, as non-compliance can lead to severe penalties, not to mention damage to a company’s reputation. Traditionally, SOX compliance has involved […]
Part VI AI-Powered Document Analysis: Uncovering Fraudulent Documentation with ChatGPT Mary Breslin, CFE, CIA Fraudulent documentation presents a significant challenge for auditors, particularly as counterfeit documents and altered records become increasingly sophisticated. Traditional methods of identifying fraudulent documents often rely on manual scrutiny and the auditor’s expertise, but these approaches can be time-consuming and […]