AI & Audit Workpapers: IIA Alignment, Risks, and Practical Controls
This roundtable will focus on what “good” audit documentation looks like in practice—especially when teams are using AI to draft, summarize, or analyze workpapers. We’ll start with a brief overview of relevant IIA Standards and the baseline expectations they set for sufficient documentation and documented supervision. Participants will then break into two groups—documentation preparers and […]
