The agentic AI playbook for internal audit

Autonomous controls testing: The new operating model for internal audit.
Report Cover

Internal audit teams are facing a resource crisis. With expanding scope and flat headcount, the traditional labor-bound model of controls testing has reached a structural ceiling. This playbook argues that autonomous controls testing is the first credible answer. It provides a 90-day framework to move from manual execution to autonomous controls. Learn how to identify high-volume, low-judgment tasks, build an implementation roadmap, and prepare your team for the next era of audit.

Report Snapshot

  • Generative AI vs. agentic AI
  • What autonomous workflows look like
  • Next steps for audit leadership

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