Evolving Audit Practices for Compliance
Explore how to modernize audit and compliance programs amid cloud transformation and AI adoption. Learn strategies to reduce risk, strengthen controls, and improve evidence readiness.
Susan Stapleton
GRC Expert, Implemented 160+ Projects Worldwide
Chris Radkowski
SAP GRC Expert
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In this eBook you will learn about:
Audit trends:
Cloud and AI reshape controls and evidence
Key risks:
Control gaps, data integrity, security threats
Control strategies:
Embed controls and automate monitoring
Executive Summary
Audit expectations are rapidly evolving as organizations shift to cloud-based ERPs, expand IAM capabilities, and adopt AI-driven tools. This eBook explores emerging risks including control gaps, data migration challenges, security concerns, and AI oversight. It outlines best practices for embedding controls early, automating user access governance, strengthening segregation of duties, and implementing continuous controls monitoring. Learn how to reduce compliance costs while improving audit readiness and risk visibility.
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