⚡ TL;DR Two separate 2026 incidents have put Big Four audit quality back under scrutiny: Ernst & Young disclosed a breach of a third-party IT...
Finance · Topic
Auditing & KPIs
Financial auditing and KPI measurement guides covering internal audit, external audit, SOX compliance, audit risk assessment, sampling methods, and the core financial KPIs that boards and investors watch. Learn how auditors test controls, trace transactions, and issue opinions — and how CFOs use KPI dashboards to track business health in real time.
- 32 guides
- 5 subtopics
- Updated Jul 29, 2026
Latest in Auditing & KPIs
How Do You Audit Third Parties and Vendors?
A practical guide to third-party and vendor audits — why outsourced risk does not disappear, how to assess vendors, the role of SOC reports, and how to manage supply chain risk.
How Do You Audit AI and Emerging Technology?
A forward-looking guide to auditing AI and emerging technology — the new risks, the controls that matter, and how the audit function must evolve to provide assurance over algorithms.
What Is an Operational Audit and How Does It Add Value?
A guide to operational audits — how they differ from compliance and financial audits, what they evaluate, the process, and how they turn assurance into genuine business improvement.
What Is Continuous Auditing and Continuous Monitoring?
A guide to continuous auditing and continuous monitoring — how automation shifts assurance from periodic snapshots to near real-time, the difference between the two, and how to implement them.
What Is a Compliance Audit and How Do You Pass One?
A practical guide to compliance audits — what they check, the different types, how the process works, and how to prepare so your organization passes with confidence.
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What Is a Cybersecurity Audit and How Does It Work?
A practical guide to cybersecurity audits — what they cover, the frameworks they use, the process, and how they fit into the broader assurance picture for a modern company.
What Are IT General Controls and Why Do Auditors Test Them?
A clear guide to IT general controls (ITGC) — the four control domains, why they are foundational to financial reporting reliability, and how auditors test them.
What Are the Red Flags of Financial Statement Fraud?
A guide to detecting financial statement fraud — the schemes, the analytical and behavioral red flags, and the detection techniques that expose manipulated numbers.
How Do You Build an Effective Anti-Fraud Program?
A practical guide to building an anti-fraud program — the prevention controls, detection mechanisms, whistleblower channels, fraud risk assessment, and response protocols that protect a company.
How Do You Conduct a Fraud Investigation?
A step-by-step guide to conducting a fraud investigation — from the initial assessment and evidence preservation through interviews, analysis, and the final report.
What Are the Main Types of Occupational Fraud?
A breakdown of the three categories of occupational fraud — asset misappropriation, corruption, and financial statement fraud — with real-world schemes, warning signs, and prevention strategies.