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€30.00 per month | €360.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
The ideal entry point for internal audit functions taking their first structured steps with artificial intelligence to automate core phases of the audit lifecycle.
Scope: Includes 11 essential use cases from the professionally designed ARC prompt library. Complex AI interactions are transformed into intuitive business forms, requiring absolutely no prompt engineering skills from your auditors.
Core Modules Included:
- Audit Preparation & Planning: Best-Practice Process Design and Industry Benchmarking, Regulatory and Normative Framework Analysis, Development of Audit Criteria & Benchmarks, Process-Oriented Risk Analysis, and Fraud Risk Analysis.
- Audit Fieldwork & Reporting: Audit Scope Definition, Development of a Risk-Based Audit Questionnaire (Audit Guide), Audit Interview Guide & Walkthrough Plan, Control Design Analysis for an Audit Object / Process, Assessment of IT Systems and Controls, and Creating a High-Quality Audit Finding (5C Methodology).
Your Value Proposition: Instantly automate repetitive audit documentation tasks, freeing up valuable resource capacity while establishing a consistently high quality standard across your audit engagements.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
€30.00 per month | €360.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
€45.00 per month | €540.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
The comprehensive package for established internal audit departments running the full engagement lifecycle, including advanced data analytics, sampling, and specialized IT audits.
Scope: Contains all 11 use cases from the BASIC profile plus 17 additional specialized modules (totaling 28 professional use cases).
Key Additional Modules:
- Advanced Planning: Review and Assessment of Existing Audit Reports, Typical Audit Findings, Analysis of Strategic Priorities and Audit Objectives, and Strategic Audit Alignment.
- Advanced Fieldwork & Analytics: Data Analytics Audit Concept, Comparison of Internal Policies, Process Documentation and Control Frameworks, Kick-Off Meeting Presentation & Communication Guide, Business Process Efficiency Analysis, Sampling Strategies (Standard Population), Sampling Strategies (Small Population with Finite Population Correction Factor), COBIT-Based IT Audit, and ITIL-Based IT Audit.
- Reporting & Closure: Root Cause Analysis for Audit Findings, Determining the Materiality of an Audit Finding, Management Summary for Audit Reports, and Guideline for the Audit Closing Meeting.
Your Value Proposition: Drive an increase in audit productivity of up to 30% across the entire engagement lifecycle. Automate fieldwork bottlenecks and deliver deep, root-cause-driven insights directly aligned with corporate strategic objectives.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
€45.00 per month | €540.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
The Agentic Revolution & Human Superpowers in an AI World
Redefining the Internal Audit Operating Model for a Hyper-Volatile Decade
Moving from Manual Execution to Governing Autonomous Audit Ecosystems
The 2027 Audit Challenge Conference Series is your definitive call to action to move beyond being a “Monday-Morning Quarterback” and become a strategic “Navigator” of the future. This is not just a conference; it is a collaborative laboratory for internal audit leaders and professionals to redefine their value proposition through technology-enabled human judgment.
Join us to bridge the gap between legacy thinking and future-state reality, ensuring your audit function delivers foresight and decision intelligence at the speed of business. Don’t wait for the future to be decided for you!
Help lead it.
Save-the-date: Wed. 21st / Thu. 22nd April 2027
8 CPE
In order to make customer-centric audit recommendations, how can I, as an internal auditor, better understand the processes to be audited from the customer’s point of view?
€60.00 per month | €720.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
The high-end workspace for mature internal audit functions requiring rigorous quality management, advanced methodology frameworks, and executive-level reporting support.
Scope: The complete ARC AI Audit Assist ecosystem containing all 40 professional use cases, integrating a comprehensive quality management, review, and executive sparring layer.
Key Premium Modules:
- Audit Quality Management & Review: Clustering of Audit Findings into a Management Summary, Chief Audit Executive Sparring Partner for Audit Reports, Business Executive Review of an Audit Finding, Executive Review of the Audit Management Summary, and Quality Assurance Review of Audit Documentation.
- Strategic Planning & Methodology: Integration of IIA Topical Requirements into the Audit Scope, Development of a Risk & Control Matrix (RCM), and RACIVS-Based Control Analysis.
- Advanced Frameworks & Psychology: COSO-Based Audit Interview Guides, COSO-Based Criteria for Operational Audit Procedures, and the Behaviour-Adapted ARC HiANCA Audit Interview Guideline and Walkthrough Plan.
Your Value Proposition: Maximize professional and methodology compliance with the latest Global Internal Audit Standards. Equip the CAE with an automated, strategic sparring partner to sharpen executive reports and deliver flawless "Decision Intelligence" to the Audit Committee and Board.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
€60.00 per month | €720.00 (12 months)
Want to try out AI Audit Assist for 3 months? Click to view.
1 CPE
2025 Audit Challenge Conference | Tracie Marquardt
5 CPE
How can I identify and analyze emerging risks for dynamic and forward-looking audit processes?
Receive the whitepaper cost-free.
Our new whitepaper, “Lead the AI Transformation of Internal Audit”, explores how a Human-Centric AI Audit approach can help audit leaders keep the human auditor firmly at the helm while using AI to support repetitive, structured, and data-intensive activities across the audit lifecycle.
The essay outlines a practical five-level AI maturity journey-from building individual AI capability and establishing a Best-Practice Prompt Library, through Retrieval-Augmented Generation and Enterprise Audit Intelligence, to the use of specialised AI agents and increasingly advanced workflow orchestration.
However, technology is only one side of the equation.
As automation takes over more routine work, the distinctly human capabilities of Internal Auditors become even more valuable: critical thinking, professional scepticism, judgment, active listening, stakeholder influence, and the ability to communicate a clear “red thread” from audit evidence to management action.
The central message is simple:
AI can become a powerful navigation system for Internal Audit. But the human auditor must remain at the helm.
The question is no longer whether Internal Audit should prepare for this transformation.
The question is: Are you ready to lead it?
Receive the whitepaper cost-free.
1 CPE
2026 Audit Challenge Conference | Dr. Matthias Pfeiffer
5 CPE
What methods and approaches need to be learned for an Agile approach in the audit team?
5 CPE
What methods and approaches need to be learned for an Agile approach in the audit team?
1 CPE
2026 Audit Challenge Conference | Steven Proctor
1 CPE
2025 Audit Challenge Conference | Jenny Tan
3 CPE
What is the most effective way to achieve your goals with a suitable plan and adequate self-discipline?
2 CPE
What is the best way to provide meaningful feedback to my auditees as well as to my audit team colleagues?
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