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Focus on IPE Best Practices

White Paper Published By: AuditBoard
AuditBoard
Published:  Nov 26, 2018
Type:  White Paper
Length:  11 pages

You are the CAE of a mature company sitting with your external auditor, ready to kick off planning for the upcoming year. You’ve always been on top of your controls environment, and expect this upcoming year to go smoothly. However, mid-way through discussing your new areas of focus, the conversation goes astray as your auditor starts throwing out terms like “IPE” or “Electronic Audit Evidence” and says a whole new set of evaluation points will have to occur for every control test in your environment.



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