During this recorded session, the AuditBoard Team dove into efficient ways to manage your team and resources in control testing and audit planning. The following learning objectives were covered:
1. Reduce dependency on offline scheduling spreadsheets
2. Improve visibility into team utilization, especially for internal audit teams that also perform SOX (or other controls) testing
3. Provide access to contextual information about project testing (e.g. tester/reviewer, budget, PY testing assignments) when assigning time to team members
4. Reduce the administrative burden associated with staffing controls testing programs
Watch the recording and view the session slide deck below!
