Article
The role of Internal Audit in verifying ESG information
Risks of non-financial data, practical audit methodology, and how to avoid greenwashing.
Resources
Articles and news for audit and internal control professionals
Latest posts
Articles, guides and best practices for audit and internal control teams.
Article
Continuous Auditing: what to automate first in your department
Where to start, how to avoid false positive overload, and when to scale to new processes.
Article
Differences Between Internal Audit, Compliance, and Internal Control: who does what
The Three Lines Model explained with a comparison table and a step-by-step practical example.
Article
Audit Universe: how to design it when resources are limited
The foundation of every audit plan: how to build it right and keep it current when the organization keeps changing.
Article
5 Signs Your Internal Audit Department Needs Management Software
Five recurring patterns that signal your department has outgrown spreadsheets and shared folders.
Article
Organizational Resilience Topical Requirement: what the new IIA framework demands
Beyond business continuity: what the new IIA Topical Requirement expects Internal Audit to evaluate.
Article
AI Governance and Risk Assessment: a practical framework for Internal Audit
How to identify, assess, and audit AI risks with a practical framework and checklist included.
Article
IIA Cybersecurity Topical Requirement: what it demands and how to audit it
The IIA requirement in force since February 2026 and what your department must now cover.
Article
Global Internal Audit Standards (GIAS): a practical guide to adapting your department
What changes with the GIAS, its 5 domains, and how to adapt your Audit Plan without rebuilding it from scratch.
Article
Finding Criticality and Internal Audit Report Ratings: how to build an objective system
How to ensure two auditors always rate the same finding the same way.
Article
Internal Audit Software: what it is, how it works, and how to choose the right one
Discover the key features a modern internal audit software must include to plan, execute and report audits with greater control.
Article
Third-Party Risk Auditing: how advanced analytics transforms vendor validation
How to move from annual sampling to full-population validation using data analytics.
Article
Internal Audit Dashboards: what KPIs to report to the Audit Committee
Three indicator levels to stop reporting activity and start demonstrating value.
Artículo
Excel vs. software de auditoría interna
Compara Excel y el software de auditoría interna: riesgos operativos, limitaciones reales y cuándo tiene sentido migrar a una solución especializada.
Artículo
ROI del software de auditoría interna
Cómo justificar la inversión en un software de auditoría interna ante dirección, analizando costes, beneficios y retorno esperado.
Article
Internal Audit Software: what it is, how it works, and how to choose the right one
Discover the key features a modern internal audit software must include to plan, execute and report audits with greater control.
Guía práctica
Digitalizar el proceso de auditoría interna
Guía práctica para digitalizar la auditoría interna, reducir tareas manuales y mejorar el control, la trazabilidad y la eficiencia del proceso.
Article
Internal Audit and Compliance Management Software: what a shared platform must offer
What to require from a shared platform without losing independence, and how COSO, ISO 31000, and COBIT each fit in.
Article
Internal Audit Strategic Plan: methodology and steps to build one
How to build the layer that gives meaning and continuity to your Annual Audit Plan.
Buenas prácticas
Errores en la auditoría interna: cómo evitarlos y mejorar la eficacia del proceso
Conoce los errores más comunes en la auditoría interna, cómo afectan la eficacia del proceso y recomendaciones prácticas para evitarlos y optimizar resultados.