Our vision on digital control is that the operational effectiveness of controls more and more will be continuously monitored, driving the activities, capabilities and added value of the internal control function in the 2nd and 3rd line of defense. This vision document is the first overarching publication in our Play Book series about Digital Control.
Please download the article is you want to know more about:
The developments and risks related to the new digital solutions, such as RPA, AI and IoT, being implemented at many organisations.
How can we control new digital solutions?
What are the negative effects of digital on the control environment?
What is continuous monitoring?
How does continuous control monitoring positively effects the internal control functions, and daily way-of-working of companies?