The evolution and adoption of technology continues at a rapid pace. As tools and data analysis becomes more powerful and more cost effective, many are considering how to leverage these capabilities to change both the execution and the testing of controls. It is critical that management evolve the execution of and testing of controls in order to keep up with the tools and technologies being used in the execution of external audits. In this session we’ll discuss the ways that tools and technologies are being adopted across all three lines of defense.
The topics we’ll cover will relate to:
- The future of analytics and bots in ICOFR programs
- Tools and Solutions Compliance Considerations
- Practical examples and applications