Audit Analytics and AI Conference
you will learn about:
Continuous Auditing & Monitoring
What Will Be Covered in This Session
This session will provide a practical overview of how Internal Audit can leverage continuous auditing and monitoring to move from periodic reviews to ongoing, risk-based oversight. Using a real process use case, we will walk through our end-to-end process, including risk identification, metric development, data sourcing, threshold setting, automated alerting, governance, and audit follow-up.
Learning Objectives
1. Describe an end-to-end process for continuous auditing and monitoring.
2. Identify steps for risk identification, metric development, and data sourcing.
3. Explain how to set thresholds and configure automated alerting.
4. Recognize governance and follow-up practices for a continuous monitoring program.
About Speaker
Cate Soane is the Manager of Internal Audit Data Analytics at United Airlines, where she leads efforts to modernize audit through analytics and technology-enabled solutions. With seven years at United, Cate and her team partner across the business to develop innovative audit and continuous monitoring capabilities, advancing a more real-time, risk-focused audit function.
