Risk assurance library

Take on a simplified continuous risk assessment (CRA) approach to internal audit to navigate and act on risks created due to COVID-19.

Highlights and modifications to consider as you plan and execute your SOX program amidst COVID-19

We’re operating in an atypical environment, due to the coronavirus. KPMG LLP highlights considerations for internal audit leaders to minimize the effects.

Reporting is part of KPMG’s internal audit reimagined initiative. Future reporting tools and techniques must add value to your firm.

Top 10 considerations for impactful internal audit departments in 2019 outlines areas where IA should focus to effectively add value.

What’s ahead for internal audit departments? Gain practical advice for building next generation internal audit functions.