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.
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.
