Skip to main content Skip to footer
Case Study

Insight-driven internal auditing

Moving to an enterprise-class platform upscales Accenture’s Internal Audit capabilities with data-driven decision making, dynamic planning and more.

Call for change

When tech meets human ingenuity

Audit selection

Dynamic audit plans, reassessed throughout the year versus an annual and static exercise

Audit scoping

Customized, data-driven audit scopes versus execution of checklist-based procedures


Full population testing and risk-based coverage versus random sampling and manual tests


Collaboration between audit and the business to implement optimized solutions versus issuance of a finding with eventual follow-up

A valuable difference

“With technology disrupting the status quo in many professions, Internal Audit must adapt to meet evolving expectations. This new, enterprise-class platform will allow full integration of analytics into all phases of the audit process, optimizing our overall value-add back to the organization.”

— Joe Gonski, Senior Manager – Internal Audit, Advanced Analytics, Accenture

Meet the team

Zameer Shaikh

Managing Director – Finance, Chief Audit Executive

Kristin Kirby

Manager - Global IT, Delivery Services

Nan Ma

Manager – Global IT, Technical Architecture Delivery