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The Audit Management Playbook (2025 Update)
Best practices, from planning to reporting
Expert tips and downloadable checklists
NEW: Scaling with AI and analytics
What's inside
Are you an audit leader looking to take your internal audit team to the next level this year? Get started with the definitive guide to audit management, fully refreshed for 2025!
Audit leaders who strive to help their teams understand and incorporate best practices while leveraging technology to maximize efficiency have the greatest potential to create value for their organizations.
To that end, we’ve included a brand-new section on how you can scale with AI and other technologies, such as advanced analytics and automation. Uncover key areas where AI and analytics can drive the greatest benefit in your audit program and unlock efficiencies, from writing control and risk descriptions and generating reports to testing full populations and identifying issues.
Written by CAEs and senior audit practitioners, The Audit Management Playbook includes:
Best practices for each stage of the audit lifecycle — planning, fieldwork, reporting, issue management — and scaling with technology.
A carefully curated selection of resources intended for audit leaders to leverage, share, and discuss with their teams.
Practical tools, checklists, and technology tips to help you drive efficiency throughout your audit projects and beyond.
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