Author Profile
Nikki Young
Nikki is a freelance writer, editor, proofreader, and general word-nerd. Nikki has a 20+ year career background in internal audit, risk, and fraud, and now applies that knowledge in her writing and editorial work, rather than in daily practice. She holds her Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), and Certified Fraud Examiner (CFE) designations. She is also an active member of both the Institute of Internal Auditors (IIA) and the Associated of Certified Fraud Examiners (ACFE).
Articles by the author
Accounting and internal control: the complete guide to protecting your financial data
Internal control over financial reporting: definition, requirements, and best practices
Internal control and compliance: how to build a program that actually works
What is compliance? A practical guide for finance and audit professionals
Transaction anomaly detection: how to find hidden risks in your financial data
Internal controls for fraud prevention: which controls actually work and how to strengthen them
Internal controls explained: types, frameworks, and how to test them
Business regulatory framework: what it is and how finance teams stay compliant
AI fraud detection: how it works and why it matters for finance teams
FCPA compliance software: best tools and how to choose
Continuous Control Monitoring software: complete guide
Financial risk management software: a buyer's guide for finance and audit teams
Continuous controls monitoring explained: how to move from periodic audits to real-time assurance
AI audit software: best tools in 2026 and how to choose
AI audit tools: a quick comparison for audit and finance teams
Best AI compliance monitoring platforms for financial services in 2026
Internal control software: how to choose the right solution for your organization
The CAE's AI Moment: Lead From the Front, or Watch From the Sidelines
Where Audit Analytics Programs Break
PCAOB Standards: A Complete Guide for Audit Teams
Internal audit report template: structure and action plans
How to Write an Internal Audit Report that drives Meaningful Action
Internal Audit Team: Roles, Structure, and Strategy to Build one
The ultimate checklist for conducting internal audits
How Internal Audit Strengthens Risk Assessment Across the Organization
How to create an effective internal audit plan (Step by Step 2026 guide)
Compliance Testing: Definition, Types, and How to Conduct the Process
Risk-Based Internal Audit: Framework, Risk Assessment, and Best Practices
Continuous Auditing: Definition, Benefits, and Implementation Framework
Financial Data Anomaly Detection: Definition, Anomaly Types, and How to Detect Them in Your Company
Internal Audit Data Analytics: Definition, Benefits, and a Practical Guide to Implementation
The Audit Report Is Not the Product Anymore
The Handoff: Moving from Continuous Auditing to Continuous Monitoring Owned by the Business
From Point-in-Time Audits to Continuous Auditing: Choosing What to Run Repeatedly and Why
IIA Standards Explained for Internal Audit Teams
ISO 19011 Explained for Internal Audit Teams
Best Financial Fraud Detection Software in 2026: A Practical Buyer’s Guide for Businesses
Best Internal Audit Software in 2026: A Practical Buyer’s Guide for Businesses
Internal Audit Framework: Definition, Frameworks, and Key Components
Internal Audit Process: Main Steps, Key Components, Techniques and Tools
Internal Audit: Definition, Key Roles and How to Plan & Conduct an Audit
Internal Control: Definition, Key Components, and Types of Controls for Effective Implementation in Companies
Corporate Governance: Definition, Principles, Main Actors, and How Companies Implement It
Regulatory Compliance: Definition, Regulations and Key Components to Ensure Compliance
Risk Management: Definition, Types of Risks, and How to Properly Implement Processes and Strategies in Companies
Governance, Risk and Compliance (GRC): Definition, Importance, and a Concrete Guide to Develop GRC Initiatives
Going from Zero to One: Launching an Audit Analytics Program That Actually Sticks
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