The agentic AI playbook for internal audit

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

Internal audit teams are facing a resource crisis. With expanding scope and flat headcount, the traditional labour-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.