Intrenion

Intrenion Doctrine

Artificial Intelligence in Auditing (Steven M. Bragg)

Table of Contents

Audio Discussion - English

Audio Discussion - German

Episode 1

Practice 1: Identify audit activities where AI adds value

Problem
Audit teams may rely on inefficient methods.

Action
Review audit processes and identify opportunities for AI to improve performance.

Outcome
Audit work becomes more efficient.

Chapter: Understanding Artificial Intelligence and Its Relevance to Auditing

Practice 2: Shift effort from routine work to analysis

Problem
Manual tasks reduce time for deeper audit insight.

Action
Use AI to automate repetitive audit activities.

Outcome
More time is available for analysis and advice.

Chapter: The Evolving Role of Auditors in an AI-Driven World - From Manual Tasks to Analytical and Advisory Focus

Practice 3: Verify AI results before relying on them

Problem
AI outputs can contain errors.

Action
Review and challenge AI findings using professional judgment.

Outcome
Audit conclusions become more reliable.

Chapter: The Evolving Role of Auditors in an AI-Driven World - Human Oversight and Skepticism

Practice 4: Build strong data and technology skills

Problem
Limited technical knowledge reduces effective AI use.

Action
Develop practical skills in data analysis and audit technology.

Outcome
AI tools can be used more effectively.

Chapter: The Evolving Role of Auditors in an AI-Driven World - New Skill Requirements - Data and Technology Proficiency

Episode 2

Practice 5: Collaborate with technology specialists

Problem
AI systems require expertise beyond traditional auditing.

Action
Work with data and technology professionals on AI-related matters.

Outcome
Audit quality improves.

Chapter: The Evolving Role of Auditors in an AI-Driven World - Interdisciplinary Collaboration

Practice 6: Develop skills that complement AI

Problem
Automation is changing audit job requirements.

Action
Strengthen analytical, communication, and judgment skills.

Outcome
Long-term career opportunities improve.

Chapter: The Evolving Role of Auditors in an AI-Driven World - Workforce and Career Implications

Practice 7: Apply ethical standards to every AI decision

Problem
AI recommendations may conflict with professional responsibilities.

Action
Evaluate AI-assisted decisions against ethical principles.

Outcome
Professional trust is maintained.

Chapter: The Evolving Role of Auditors in an AI-Driven World - Maintaining Ethical and Professional Values

Episode 3

Practice 8: Use AI to strengthen risk assessment

Problem
Important risks may be overlooked during planning.

Action
Analyze large datasets using AI to identify risk indicators.

Outcome
Audit planning becomes more targeted.

Chapter: Applications of AI in Auditing - AI in Audit Risk Assessment and Planning

Practice 9: Analyze complete data populations

Problem
Sample testing can miss significant issues.

Action
Use AI to evaluate all relevant transactions.

Outcome
Audit coverage becomes more comprehensive.

Chapter: Applications of AI in Auditing - Analyzing Full Populations and Automating Detailed Testing

Episode 4

Practice 10: Monitor controls for unusual activity

Problem
Control failures and fraud indicators can remain hidden.

Action
Use AI to detect anomalies in transactions and controls.

Outcome
Potential problems are identified earlier.

Chapter: Fraud Detection and Anomaly Identification - AI for Internal Controls and Compliance

Practice 11: Use AI to assist audit documentation

Problem
Documentation consumes significant audit time.

Action
Use AI to prepare initial drafts of audit records and reports.

Outcome
Documentation is completed more efficiently.

Chapter: Fraud Detection and Anomaly Identification - AI Assistance in Audit Documentation and Reporting

Practice 12: Implement continuous audit monitoring

Problem
Periodic reviews may detect issues too late.

Action
Use AI to monitor audit data throughout the year.

Outcome
Emerging risks are identified sooner.

Chapter: Fraud Detection and Anomaly Identification - Toward Continuous Auditing with AI

Episode 5

Practice 13: Protect confidential data used by AI

Problem
Sensitive information can be exposed through AI systems.

Action
Apply strict access and security controls to audit data.

Outcome
Data privacy risks decrease.

Chapter: Ethical Considerations in Using AI for Auditing - Data Confidentiality and Privacy

Practice 14: Test AI outputs for bias

Problem
Biased AI can distort audit conclusions.

Action
Review AI results for unfair or inconsistent patterns.

Outcome
Audit assessments become more objective.

Chapter: Ethical Considerations in Using AI for Auditing - Bias and Fairness

Practice 15: Use AI systems that explain their conclusions

Problem
Unclear AI decisions are difficult to justify.

Action
Prefer AI tools that provide understandable explanations.

Outcome
Audit findings become easier to support.

Chapter: Ethical Considerations in Using AI for Auditing - Transparency and Explainability

Practice 16: Use AI only when you understand its limits

Problem
Poor understanding of AI increases the risk of errors.

Action
Learn how AI tools work before relying on them.

Outcome
Professional quality is preserved.

Chapter: Ethical Considerations in Using AI for Auditing - Professional Competence and Due Care

Episode 6

Practice 17: Evaluate AI relationships for independence risks

Problem
Conflicts of interest can affect auditor objectivity.

Action
Assess AI vendors and arrangements for independence concerns.

Outcome
Audit judgments remain objective.

Chapter: Ethical Considerations in Using AI for Auditing - Independence and Conflict of Interest

Practice 18: Retain responsibility for final audit judgments

Problem
AI cannot be accountable for audit opinions.

Action
Treat AI outputs as input rather than final decisions.

Outcome
Responsibility remains clearly assigned.

Chapter: Ethical Considerations in Using AI for Auditing - Accountability for AI’s Output

Practice 19: Establish rules for responsible AI use

Problem
Uncontrolled AI use creates ethical and operational risks.

Action
Implement a formal framework for AI governance.

Outcome
AI use becomes more consistent.

Chapter: Ethical Considerations in Using AI for Auditing - Ethical AI Frameworks

Episode 7

Practice 20: Update audit methods for AI environments

Problem
Traditional audit approaches may not address AI-related risks.

Action
Revise audit procedures to reflect AI technologies and risks.

Outcome
Audit practices remain aligned with standards.

Chapter: Legal and Regulatory Developments - Modernizing Auditing Standards for AI

Practice 21: Monitor regulatory expectations for AI

Problem
AI oversight requirements continue to evolve.

Action
Track guidance from regulators and oversight bodies.

Outcome
Regulatory compliance improves.

Chapter: Legal and Regulatory Developments - Regulatory Oversight and Expectations

Practice 22: Assess how clients use AI

Problem
Client AI systems can introduce new audit risks.

Action
Evaluate the design and impact of client AI applications.

Outcome
Risk assessments become more accurate.

Chapter: Legal and Regulatory Developments - Client’s Use of AI

Problem
Weak documentation increases legal exposure.

Action
Maintain detailed records of AI use and audit judgments.

Outcome
Audit positions become easier to defend.

Chapter: Legal and Regulatory Developments - Legal Liability and Documentation

Practice 24: Track AI regulations across jurisdictions

Problem
Different regions may impose different AI requirements.

Action
Monitor AI laws across all relevant jurisdictions.

Outcome
Compliance risks are reduced.

Chapter: Legal and Regulatory Developments - Emerging AI Regulations and Global Considerations

Episode 8

Practice 25: Introduce AI through focused pilot projects

Problem
Large-scale implementation can create unnecessary risk.

Action
Test AI solutions in limited audit areas before wider adoption.

Outcome
Implementation success increases.

Chapter: Practical Strategies for Implementing AI in Audit Practices

Practice 26: Continuously improve AI-enabled audit processes

Problem
Audit methods become less effective as technology evolves.

Action
Regularly refine AI tools and audit procedures.

Outcome
Audit performance remains effective.

Chapter: Conclusion: Embracing the Future of Audit with AI