{"id":16664,"date":"2025-01-20T11:05:52","date_gmt":"2025-01-20T10:05:52","guid":{"rendered":"https:\/\/www.robin-data.io\/?p=16664"},"modified":"2025-03-28T14:09:44","modified_gmt":"2025-03-28T13:09:44","slug":"internal-control-assessment-2","status":"publish","type":"post","link":"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/internal-control-assessment-2","title":{"rendered":"Continuous Auditing &amp; Monitoring"},"content":{"rendered":"<div  class='flex_column av-6kd3hhc-f210d8e5670c4cb7b18b66478d4e24f6 av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div'     ><p><section  class='av_textblock_section av-lati8klg-df702c5e62672e1537553135294c3e62'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\">Data Protection Academy<\/a> \u00bb <a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\">Data Protection Wiki<\/a> \u00bb <strong>Continuous Auditing &amp; Continuous Monitoring<\/strong><\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-66vichs-8e3eaa568866145f682a5b07eeb9b021\">\n.avia-image-container.av-66vichs-8e3eaa568866145f682a5b07eeb9b021 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-66vichs-8e3eaa568866145f682a5b07eeb9b021 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-66vichs-8e3eaa568866145f682a5b07eeb9b021 av-styling- avia-align-left  avia-builder-el-2  el_after_av_textblock  el_before_av_hr'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" loading=\"lazy\" class='wp-image-15509 avia-img-lazy-loading-15509 avia_image' src=\"https:\/\/media.robin-data.io\/2023\/04\/19104810\/Risiko-Management.jpg\" alt='Continuous auditing and continuous monitoring offer organisations numerous benefits, such as improved risk management, greater efficiency and better compliance.' title='Continuous auditing and continuous monitoring'  height=\"343\" width=\"685\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2023\/04\/19104810\/Risiko-Management.jpg 685w, https:\/\/media.robin-data.io\/2023\/04\/19104810\/Risiko-Management-300x150.jpg 300w, https:\/\/media.robin-data.io\/2023\/04\/19104810\/Risiko-Management-18x9.jpg 18w\" sizes=\"auto, (max-width: 685px) 100vw, 685px\" \/><\/div><\/div><\/div><br \/>\n<div  class='hr av-5qtkvkw-410af83d638c329078749686c01f2314 hr-default  avia-builder-el-3  el_after_av_image  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5\">\n#top .av-special-heading.av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5{\npadding-bottom:10px;\ncolor:#303440;\n}\nbody .av-special-heading.av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5 .special-heading-inner-border{\nborder-color:#303440;\n}\n.av-special-heading.av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-579ysv4-31121d3b04c9b6a015a5f014d025cbf5 av-special-heading-h1 custom-color-heading  avia-builder-el-4  el_after_av_hr  el_before_av_hr'><h1 class='av-special-heading-tag'  itemprop=\"headline\"  >Continuous auditing and continuous monitoring<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702\">\n#top .hr.hr-invisible.av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702{\nheight:24px;\n}\n<\/style>\n<div  class='hr av-lf6r8za7-8c6f9c6ec4c065713c89d1769ff1d702 hr-invisible  avia-builder-el-5  el_after_av_heading  el_before_av_textblock'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-4f1falc-043d77d7df3d75eac536b820187017e4'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous auditing and continuous monitoring offer organisations numerous benefits, such as improved risk management, greater efficiency and better compliance. However, there are also some challenges to overcome. Organisations should plan carefully and choose the right technologies to reap the benefits of these approaches.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmt9o6-f81509c4b69641cbfe4f3a1c0e8560d9\">\n#top .av-special-heading.av-lchmt9o6-f81509c4b69641cbfe4f3a1c0e8560d9{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-lchmt9o6-f81509c4b69641cbfe4f3a1c0e8560d9 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-lchmt9o6-f81509c4b69641cbfe4f3a1c0e8560d9 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-lchmt9o6-f81509c4b69641cbfe4f3a1c0e8560d9 av-special-heading-h2 blockquote modern-quote  avia-builder-el-7  el_after_av_textblock  el_before_av_textblock'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Key information on continuous auditing and continuous monitoring<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-lchnro6e-870e37f8b8bc8705508f33f6a670411a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li><strong>Continuous Auditing<\/strong> is a data-driven, automated audit process that checks data in real time or at short intervals to identify risks at an early stage and improve audit quality<\/li>\n<li><strong>Continuous monitoring<\/strong> is an ongoing monitoring process that continuously monitors critical business processes, IT systems and risks in order to immediately identify deviations, security incidents or rule violations.<\/li>\n<li>The <strong>Advantages of using both approaches<\/strong> is greater efficiency and transparency, early detection of risks and vulnerabilities, and the ability to ensure compliance requirements and security standards in real time.<\/li>\n<li>CA and CM are supported by artificial intelligence, but remain <strong>People at the centre of the decision-making process despite automation<\/strong>. AI relieves the burden by taking over repetitive, data-intensive tasks, but the final decision lies with humans.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n<div class='flex_column_table av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7 sc-av_one_full av-equal-height-column-flextable'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7\">\n.flex_column.av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7{\npadding:25px 25px 25px 25px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-lchmhnod-f1b341c3ad251cf840e6a90a1f1df7e7 av_one_full  avia-builder-el-9  el_after_av_one_full  el_before_av_one_full  first flex_column_table_cell av-equal-height-column av-align-top  column-top-margin'     ><section  class='av_textblock_section av-kiipug5e-71d2c8f0de795210673e2f91b4232926'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>Content on the topic of continuous auditing and continuous monitoring:<\/h2>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8\">\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon{\ncolor:#127db3;\nfont-size:20px;\n}\n#top .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .iconlist_icon svg:first-child{\nstroke:#127db3;\nfill:#127db3;\nheight:20px;\nwidth:20px;\n}\n#top #wrap_all .avia-icon-list-container.av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 .av_iconlist_title{\nfont-size:20px;\n}\n<\/style>\n<div  class='avia-icon-list-container av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8  avia-builder-el-11  el_after_av_textblock  el_before_av_hr'><ul class='avia-icon-list avia_animate_when_almost_visible avia-icon-list-left av-iconlist-small av-kiiw1urp-f27e17df72223b7dbe3b5605698b72d8 avia-iconlist-animate'>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-a84b48d9d2d292a09b086fd6a948340a avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#ca-cm-definition&#039; title=&#039;What are continuous auditing and continuous monitoring?&#039;&gt;What are continuous auditing and continuous monitoring?&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#ca-cm-definition' title='What are continuous auditing and continuous monitoring?'>What are continuous auditing and continuous monitoring?<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-cc73268601170335d2280587988fee87 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#ca-cm-bedeutung&#039; title=&#039;The importance of continuous auditing and monitoring for companies&#039;&gt;The importance of continuous auditing and monitoring for companies&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#ca-cm-bedeutung' title='The importance of continuous auditing and monitoring for companies'>The importance of continuous auditing and monitoring for companies<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#ca-cm-bedeutung\">Advantages of continuous auditing in internal auditing<\/a><\/li>\n<li><a href=\"#ca-cm-bedeutung\">Continuous monitoring for governance, risk and compliance (GRC)<\/a><\/li>\n<li><a href=\"#ca-cm-bedeutung\">Challenges in implementing both approaches<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-abe2c639b369d531a982fbfc44fb1785 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#ca-cm-einsatzgebiete&#039; title=&#039;Areas of application for continuous auditing and monitoring&#039;&gt;Areas of application for continuous auditing and monitoring&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#ca-cm-einsatzgebiete' title='Areas of application for continuous auditing and monitoring'>Areas of application for continuous auditing and monitoring<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#ca-cm-einsatzgebiete\">Application examples in internal auditing<\/a><\/li>\n<li><a href=\"#ca-cm-einsatzgebiete\">Efficient control of processes through continuous monitoring<\/a><\/li>\n<li><a href=\"#ca-cm-einsatzgebiete\">Monitoring and security in IT systems<\/a><\/li>\n<li><a href=\"#ca-cm-einsatzgebiete\">Compliance with industry standards<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-3-1-653d69cb508e1fc86bca8b6f840eccc3 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#ca-cm-methoden-tools&#039; title=&#039;Methods and tools for continuous auditing and monitoring&#039;&gt;Methods and tools for continuous auditing and monitoring&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#ca-cm-methoden-tools' title='Methods and tools for continuous auditing and monitoring'>Methods and tools for continuous auditing and monitoring<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><ul>\n<li><a href=\"#ca-cm-methoden-tools\">Automation through AI and data analytics<\/a><\/li>\n<li><a href=\"#ca-cm-methoden-tools\">Software solutions for continuous auditing<\/a><\/li>\n<li><a href=\"#ca-cm-methoden-tools\">Tools for continuous monitoring of data and processes<\/a><\/li>\n<\/ul>\n<\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-42dbd0836776eba41a780b7414d3b790 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#mensch-als-entscheider&#039; title=&#039;The role of humans in AI-driven auditing and monitoring&#039;&gt;The role of humans in AI-driven auditing and monitoring&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#mensch-als-entscheider' title='The role of humans in AI-driven auditing and monitoring'>The role of humans in AI-driven auditing and monitoring<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<li><div class='iconlist_icon av-7jdvf-2-2-1-1-11-9-2-2-13-7-3-1-3-c72dd6edd58ad8f112a0cb8157c79f64 avia-font-fontello avia-iconfont avia-font-fontello'><span class='av-icon-char' data-av_icon='\ue806' data-av_iconfont='fontello' aria-hidden=\"true\"><\/span><\/div><article class=\"article-icon-entry av-iconlist-empty\"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class=\"iconlist_content_wrap\"><header class=\"entry-content-header\" aria-label=\"Icon: &lt;a href=&#039;#fazit&#039; title=&#039;Conclusion&#039;&gt;Conclusion&lt;\/a&gt;\"><div class='av_iconlist_title iconlist_title_small'  itemprop=\"headline\" ><a href='#fazit' title='Conclusion'>Conclusion<\/a><\/div><\/header><div class='iconlist_content'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><div class=\"iconlist-timeline\"><\/div><\/li>\n<\/ul><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa\">\n#top .hr.hr-invisible.av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa{\nheight:30px;\n}\n<\/style>\n<div  class='hr av-kdu4eeyn-eb3f32c0008bb0ef46b2ec5ca7bda5fa hr-invisible  avia-builder-el-12  el_after_av_iconlist  avia-builder-el-last'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><\/div><!--close column table wrapper. Autoclose: 1 -->\n<div  id=\"ca-cm-definition\"  class='flex_column av-2i4z6x3-9d593fb69f9884323abce671c124b8e7 av_one_full  avia-builder-el-13  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1yw2x3b-68dcbfabf433aebdd6ca38cce8b1e3e0\">\n#top .av-special-heading.av-1yw2x3b-68dcbfabf433aebdd6ca38cce8b1e3e0{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1yw2x3b-68dcbfabf433aebdd6ca38cce8b1e3e0 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1yw2x3b-68dcbfabf433aebdd6ca38cce8b1e3e0 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-management\"  class='av-special-heading av-1yw2x3b-68dcbfabf433aebdd6ca38cce8b1e3e0 av-special-heading-h2 blockquote modern-quote  avia-builder-el-14  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >What are continuous auditing and continuous monitoring?<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-21mfqk8-89c68215aad89d91db44b47bdd7c6c80'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In today's fast-paced business world, where compliance requirements are constantly changing, traditional audit methods are often no longer sufficient. To help organisations proactively manage risks and ensure compliance, among other things, two concepts have become established: Continuous Auditing and Continuous Monitoring. The <strong>Differences between continuous auditing and continuous monitoring<\/strong> is the area that both methods deal with. While <strong>Continuous Auditing<\/strong> primarily focuses on the audit of the effectiveness of internal control systems, includes <strong>Continuous monitoring<\/strong> a broader area. In addition to auditing, continuous monitoring also includes the monitoring of processes, risks and compliance.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4r02pmm-3a65c8629483277e17498b2f86d2697d\">\n.avia-image-container.av-m4r02pmm-3a65c8629483277e17498b2f86d2697d img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m4r02pmm-3a65c8629483277e17498b2f86d2697d .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m4r02pmm-3a65c8629483277e17498b2f86d2697d av-styling- avia-align-center  avia-builder-el-16  el_after_av_textblock  el_before_av_heading'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" loading=\"lazy\" class='wp-image-16734 avia-img-lazy-loading-16734 avia_image' src=\"https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-1030x774.png\" alt='Presentation of the difference between continuous auditing and continuous monitoring' title='Difference between continuous auditing and continuous monitoring'  height=\"774\" width=\"1030\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-1030x774.png 1030w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-300x225.png 300w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-768x577.png 768w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-1536x1154.png 1536w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-2048x1538.png 2048w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-16x12.png 16w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-1500x1127.png 1500w, https:\/\/media.robin-data.io\/2025\/01\/20095340\/Unterschied-Continuos-Auditing-Continuos-Monitoring-705x529.png 705w\" sizes=\"auto, (max-width: 1030px) 100vw, 1030px\" \/><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jncs7a-189895f7fce26f6a72a21edcb14d9e8c\">\n#top .av-special-heading.av-m4jncs7a-189895f7fce26f6a72a21edcb14d9e8c{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jncs7a-189895f7fce26f6a72a21edcb14d9e8c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jncs7a-189895f7fce26f6a72a21edcb14d9e8c .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-management\"  class='av-special-heading av-m4jncs7a-189895f7fce26f6a72a21edcb14d9e8c av-special-heading-h3 blockquote modern-quote  avia-builder-el-17  el_after_av_image  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of Continuous Auditing<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-4i6u1k-2ebe9bab5ca68ec0af99c79bae1359fd'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous auditing refers to an auditing method in which audits are no longer carried out at fixed intervals, but continuously and in real time. Data from various systems and sources is collected and analysed in order to identify potential risks and deviations at an early stage. The aim is to obtain an ongoing audit opinion on the effectiveness of the internal control systems.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jnd9s7-160b1ae6a9f1684fbd06046323fcc531\">\n#top .av-special-heading.av-m4jnd9s7-160b1ae6a9f1684fbd06046323fcc531{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jnd9s7-160b1ae6a9f1684fbd06046323fcc531 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jnd9s7-160b1ae6a9f1684fbd06046323fcc531 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"audit-management\"  class='av-special-heading av-m4jnd9s7-160b1ae6a9f1684fbd06046323fcc531 av-special-heading-h3 blockquote modern-quote  avia-builder-el-19  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Definition of Continuous Monitoring<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-nqb8s8-e23420d479a8cc72b174e33616224436'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous monitoring is a more comprehensive approach that involves not only auditing, but also monitoring processes, risks and compliance. It involves collecting and analysing data from various sources in real time to detect deviations from defined targets or thresholds. Continuous monitoring enables organisations to react proactively to changes and minimise risks.<\/p>\n<\/div><\/section><\/p><\/div>\n<div  id=\"ca-cm-bedeutung\"  class='flex_column av-4i43srr-45ea4a1815816c8df3a197baa344334c av_one_full  avia-builder-el-21  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0w80ewr-4e2c1677a1ca75dc1b32e88b0894ebb3\">\n#top .av-special-heading.av-m0w80ewr-4e2c1677a1ca75dc1b32e88b0894ebb3{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m0w80ewr-4e2c1677a1ca75dc1b32e88b0894ebb3 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m0w80ewr-4e2c1677a1ca75dc1b32e88b0894ebb3 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-m0w80ewr-4e2c1677a1ca75dc1b32e88b0894ebb3 av-special-heading-h2 blockquote modern-quote  avia-builder-el-22  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >The importance of continuous auditing and monitoring for organisations<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-3z6kwlj-b5b5e3302450856ddb3af523f0dbc62c'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous Auditing and Continuous Monitoring have a transformative effect on the way organisations manage risk and ensure compliance. They offer a proactive and data-driven approach that helps organisations achieve their goals and secure competitive advantage.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-39q6i9z-a500f4afffb0490256612d22a74138f8\">\n#top .av-special-heading.av-39q6i9z-a500f4afffb0490256612d22a74138f8{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-39q6i9z-a500f4afffb0490256612d22a74138f8 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-39q6i9z-a500f4afffb0490256612d22a74138f8 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-39q6i9z-a500f4afffb0490256612d22a74138f8 av-special-heading-h3 blockquote modern-quote  avia-builder-el-24  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Advantages of continuous auditing in internal auditing<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-365xqkn-8a3fcfce6a2483266417addb8e43b971'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li><strong>Recognising risks at an early stage:<\/strong> By continuously analysing data, potential risks and deviations can be identified at an early stage before they escalate into major problems.<\/li>\n<li><strong>Efficiency enhancement:<\/strong> The automation of audit processes leads to considerable time and cost savings.<\/li>\n<li><strong>Improved audit quality:<\/strong> By continuously analysing data, auditors can gain deeper insights into business processes and improve the quality of their audits.<\/li>\n<li><strong>Higher examination density:<\/strong> Automation allows more checks to be carried out, resulting in more comprehensive coverage of business processes.<\/li>\n<li><strong>Improved communication with management:<\/strong> By providing real-time information, auditors can take a more proactive role in supporting management.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m0w8ph3y-22b1bf7cee48f5d8bae9efaf5090a728\">\n#top .av-special-heading.av-m0w8ph3y-22b1bf7cee48f5d8bae9efaf5090a728{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m0w8ph3y-22b1bf7cee48f5d8bae9efaf5090a728 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m0w8ph3y-22b1bf7cee48f5d8bae9efaf5090a728 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m0w8ph3y-22b1bf7cee48f5d8bae9efaf5090a728 av-special-heading-h3 blockquote modern-quote  avia-builder-el-26  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Continuous monitoring for governance, risk and compliance (GRC)<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m0w8pe07-e94b146fdedae28f539edb765305d83d'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li><strong>Improved risk assessment:<\/strong> By continuously monitoring risks, organisations can refine and adapt their risk assessment.<\/li>\n<li><strong>More effective risk minimisation measures:<\/strong> The identification of risks in real time enables faster implementation of risk minimisation measures.<\/li>\n<li><strong>Ensuring compliance:<\/strong> Continuous monitoring helps organisations to ensure that they comply with all relevant laws and regulations.<\/li>\n<li><strong>Improved decision-making:<\/strong> By providing real-time data, organisations can make more informed decisions.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jnskg5-618ef77b61696bcf2db7b8db58a3ed74\">\n#top .av-special-heading.av-m4jnskg5-618ef77b61696bcf2db7b8db58a3ed74{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jnskg5-618ef77b61696bcf2db7b8db58a3ed74 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jnskg5-618ef77b61696bcf2db7b8db58a3ed74 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jnskg5-618ef77b61696bcf2db7b8db58a3ed74 av-special-heading-h3 blockquote modern-quote  avia-builder-el-28  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Challenges in implementing both approaches<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jnsg58-7e62261aa4615efa077802ad36b4f07b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><ul>\n<li><strong>Data quality:<\/strong> The quality of the data is crucial to the success of continuous auditing and continuous monitoring. Incomplete or incorrect data can lead to false results.<\/li>\n<li><strong>Technology:<\/strong> Implementation requires the selection and integration of suitable technologies, such as data analytics platforms and automation tools.<\/li>\n<li><strong>Organisational changes:<\/strong> The introduction of continuous auditing and continuous monitoring often requires changes in the organisation, such as a new allocation of roles and training for employees.<\/li>\n<li><strong>Cost:<\/strong> Implementation can require significant investment, especially for larger organisations.<\/li>\n<li><strong>Resistors:<\/strong> There can be resistance to change, both from employees and from management.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-20887b-afb2383d482d1660ee98d358d653f5bc\">\n.flex_column.av-20887b-afb2383d482d1660ee98d358d653f5bc{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-20887b-afb2383d482d1660ee98d358d653f5bc av_one_full  avia-builder-el-30  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-lo6y48l1-7c0e908a7726375d18bceac87b5d8be6'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"color: #ffffff;\">Robin Data ComplianceOS<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">Contact us to find out how your organisation can benefit from continuous auditing and monitoring!<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409-wrap avia-button-left  avia-builder-el-32  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409\">\n#top #wrap_all .avia-button.av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\nborder-radius:1px 1px 1px 1px;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409:hover{\nbackground-color:white;\ncolor:#00b3bd;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all.avia-button.av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409:hover .avia_button_background{\nborder-radius:1px 1px 1px 1px;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409 .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .avia-button.av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409:hover .avia-svg-icon svg:first-child{\nfill:#00b3bd;\nstroke:#00b3bd;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/events\/demo\/#anmeldung'  class='avia-button av-lo6y4ua0-b1a6a450064a5bf0ce0c0f7e6d6ae409 av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Book an appointment to get to know us\"><span class='avia_iconbox_title' >Book an appointment to get to know us<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"ca-cm-einsatzgebiete\"  class='flex_column av-m4josr5z-443b1757ec659b01a6b2f35ff66790ba av_one_full  avia-builder-el-33  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4josifn-ece5ec5e285f57c02f37c614c17d4f7a\">\n#top .av-special-heading.av-m4josifn-ece5ec5e285f57c02f37c614c17d4f7a{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4josifn-ece5ec5e285f57c02f37c614c17d4f7a .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4josifn-ece5ec5e285f57c02f37c614c17d4f7a .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-m4josifn-ece5ec5e285f57c02f37c614c17d4f7a av-special-heading-h2 blockquote modern-quote  avia-builder-el-34  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Areas of application for continuous auditing and monitoring<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jot10t-de01f404e0952338b2ffd6fe788fa091'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous auditing and continuous monitoring offer organisations a wide range of opportunities to optimise their processes and minimise risks.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jovgxv-98e7b8a3a6926cdaf787bb0d07fc8090\">\n#top .av-special-heading.av-m4jovgxv-98e7b8a3a6926cdaf787bb0d07fc8090{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jovgxv-98e7b8a3a6926cdaf787bb0d07fc8090 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jovgxv-98e7b8a3a6926cdaf787bb0d07fc8090 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jovgxv-98e7b8a3a6926cdaf787bb0d07fc8090 av-special-heading-h3 blockquote modern-quote  avia-builder-el-36  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Application examples in internal auditing<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jovcqb-a34545e64d89cf6f1660ac68a2eb851c'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>In internal auditing, continuous auditing and monitoring enable a comprehensive and efficient review of business processes. In addition to the areas already mentioned, such as finance, procurement and human resources, these approaches can also be used in other areas. In the <strong>Finance <\/strong>supports the continuous monitoring of financial transactions in recognising fraud and incorrect bookings. In the <strong>Human Resources<\/strong> can be used to ensure compliance with labour laws and collective agreements and to monitor access rights. With the use of <strong>IT systems<\/strong> IT security and compliance with IT guidelines can be checked. In connection with the area of <strong>Production<\/strong> production processes, quality assurance and compliance with environmental standards can be monitored. In co-operation with <strong>Suppliers<\/strong> their compliance with procurement guidelines and contract compliance can be checked.<\/p>\n<h4><span style=\"color: #00b3bd;\">Automated contract review with AI: compliance with regulatory requirements<\/span><\/h4>\n<p>AI-based systems are trained with large volumes of contract data and regulatory requirements. On this basis, they can:<\/p>\n<ul>\n<li><strong>Classify contracts:<\/strong> AI systems can automatically classify contracts according to type (e.g. purchase contract, service contract) and sector.<\/li>\n<li><strong>Extract relevant clauses:<\/strong> AI systems can extract relevant clauses, such as data protection provisions or competition clauses, from contracts.<\/li>\n<li><strong>Check contracts for compliance:<\/strong> AI systems can automatically check contracts for compliance with specific regulatory requirements.<\/li>\n<li><strong>Identify risks:<\/strong> AI systems can identify potential risks, such as contractual penalties or liability clauses.<\/li>\n<\/ul>\n<h4><span style=\"color: #00b3bd;\">AI-based continuous auditing: plausibility checks of access to files<\/span><\/h4>\n<p>AI systems are trained with historical access data to learn normal access behaviour. They can then recognise deviations from this normal state, for example:<\/p>\n<ul>\n<li>Access outside the <strong>usual working hours:<\/strong> This could indicate unauthorised access.<\/li>\n<li>Access to <strong>an unusually large number of files:<\/strong> This could indicate data exfiltration.<\/li>\n<li>Access from <strong>unknown devices:<\/strong> This could be an indication of a security vulnerability.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4joxbcr-c53a6ff5b9a6d1a43f01f6d32a5a26e4\">\n#top .av-special-heading.av-m4joxbcr-c53a6ff5b9a6d1a43f01f6d32a5a26e4{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4joxbcr-c53a6ff5b9a6d1a43f01f6d32a5a26e4 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4joxbcr-c53a6ff5b9a6d1a43f01f6d32a5a26e4 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4joxbcr-c53a6ff5b9a6d1a43f01f6d32a5a26e4 av-special-heading-h3 blockquote modern-quote  avia-builder-el-38  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Efficient control of processes through continuous monitoring<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jox5yg-ca0e80e17864437e1fceefdec0f56b9f'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>By continuously monitoring processes, organisations can not only minimise risks but also increase their efficiency. This is made possible by:<\/p>\n<ul>\n<li><strong>Identification of bottlenecks:<\/strong> By analysing process data, bottlenecks can be quickly identified and eliminated.<\/li>\n<li><strong>Optimisation of processes:<\/strong> Continuous monitoring makes it possible to optimise processes and eliminate unnecessary steps.<\/li>\n<li><strong>Improving quality:<\/strong> By identifying quality defects at an early stage, organisations can improve their product and service quality.<\/li>\n<li><strong>Quality management:<\/strong> Ensuring compliance with quality standards and the continuous improvement of products and services.<\/li>\n<li><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/compliance-management-in-the-company-3\"><strong>Risk Management<\/strong><\/a>AI-supported systems continuously monitor for risks, automatically trigger alarm chains and support decision-making for a fast and efficient response.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jozfy5-3f916c9c1fe5df14f4bc34af0d09585e\">\n#top .av-special-heading.av-m4jozfy5-3f916c9c1fe5df14f4bc34af0d09585e{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jozfy5-3f916c9c1fe5df14f4bc34af0d09585e .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jozfy5-3f916c9c1fe5df14f4bc34af0d09585e .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jozfy5-3f916c9c1fe5df14f4bc34af0d09585e av-special-heading-h3 blockquote modern-quote  avia-builder-el-40  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Monitoring and security in IT systems<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jozbst-0472c40367099c537444f0dddce67d98'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>IT security is becoming increasingly important in today's digitalised world. Continuous monitoring enables organisations to proactively protect their IT systems and minimise risks. This includes:<\/p>\n<ul>\n<li><strong>Detection of cyber attacks:<\/strong> By continuously analysing network traffic and system logs, cyberattacks can be detected and defended against at an early stage.<\/li>\n<li><strong>Protection of sensitive data:<\/strong> Continuous monitoring helps to ensure the protection of sensitive data and prevent data breaches.<\/li>\n<li><strong>Compliance with IT security standards:<\/strong> Organisations can ensure compliance with IT security standards such as ISO 27001 or NIST CSF.<\/li>\n<li><strong>Cybersecurity:<\/strong> Detection of cyber attacks and security breaches in real time.<\/li>\n<li><strong>Access control:<\/strong> Monitoring of user access and identification of unauthorised access.<\/li>\n<li><strong>Data integrity:<\/strong> Ensuring the integrity of data and protection against data loss.<\/li>\n<li><strong>Compliance:<\/strong> Ensuring compliance with data protection regulations such as the GDPR.<\/li>\n<li><strong>Backup monitoring:<\/strong> AI-supported systems proactively identify backup errors, reduce the risk of data loss and optimise compliance processes.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jp2h0k-e0e0d0f6100875caa375596b5d1ac4fe\">\n#top .av-special-heading.av-m4jp2h0k-e0e0d0f6100875caa375596b5d1ac4fe{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jp2h0k-e0e0d0f6100875caa375596b5d1ac4fe .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jp2h0k-e0e0d0f6100875caa375596b5d1ac4fe .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jp2h0k-e0e0d0f6100875caa375596b5d1ac4fe av-special-heading-h3 blockquote modern-quote  avia-builder-el-42  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Compliance with industry standards<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jp2bel-ca9a43f4ddf6f0c50513b07f30a1d67b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Many industries are subject to specific legal and regulatory requirements. Continuous auditing and continuous monitoring support organisations in complying with these requirements. Examples of this are<\/p>\n<ul>\n<li><strong>General:<\/strong>Proactively identify and adapt to changing regulatory requirements, such as CSRD, NIS2 and supply chain legislation, for continuous legal compliance.<\/li>\n<li><strong>financial industry:<\/strong> Compliance with Basel III, Solvency II and other regulatory requirements.<\/li>\n<li><strong>Healthcare:<\/strong> Compliance with data protection regulations (GDPR, HIPAA) and quality standards.<\/li>\n<li><strong>Energy supply:<\/strong> Compliance with environmental protection regulations and safety standards.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div><div  id=\"ca-cm-methoden-tools\"  class='flex_column av-m4jp865w-63695e348fbc4046cbcea8dcce2c77c0 av_one_full  avia-builder-el-44  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jp7x9v-549fa8f714bc7b9b10de5764b8466835\">\n#top .av-special-heading.av-m4jp7x9v-549fa8f714bc7b9b10de5764b8466835{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jp7x9v-549fa8f714bc7b9b10de5764b8466835 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jp7x9v-549fa8f714bc7b9b10de5764b8466835 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-m4jp7x9v-549fa8f714bc7b9b10de5764b8466835 av-special-heading-h2 blockquote modern-quote  avia-builder-el-45  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Methods and tools for continuous auditing and monitoring<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jp8f4e-33910f1bf03b7cdcdfcef9426869eb34'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The successful implementation of continuous auditing and monitoring is closely linked to the use of suitable technologies. These make it possible to analyse large amounts of data in real time, detect deviations and carry out automated audit procedures. The various tools for continuous auditing and monitoring often work closely together. For example, data from SIEM systems can be transmitted to a GRC solution in order to assess risks and initiate measures. Choosing the right tools for continuous auditing and monitoring depends on the specific requirements of the organisation. A combination of different tools can help to ensure comprehensive and efficient monitoring.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jp8phu-09ee7767c4f4bf7a5b7f0120c30b590c\">\n#top .av-special-heading.av-m4jp8phu-09ee7767c4f4bf7a5b7f0120c30b590c{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jp8phu-09ee7767c4f4bf7a5b7f0120c30b590c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jp8phu-09ee7767c4f4bf7a5b7f0120c30b590c .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jp8phu-09ee7767c4f4bf7a5b7f0120c30b590c av-special-heading-h3 blockquote modern-quote  avia-builder-el-47  el_after_av_textblock  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Automation through AI and data analytics<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jp8xyo-8975421232bfd159047e966d2630f119'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Artificial intelligence (AI) and data analytics play a central role in the automation of continuous auditing and monitoring. By using machine learning algorithms, organisations can:<\/p>\n<ul>\n<li><strong>Recognise anomalies:<\/strong> Deviations from normal patterns and behaviour are automatically identified, indicating potential risks.<\/li>\n<li><strong>Create forecasts:<\/strong> Based on historical data, future developments can be predicted so that proactive measures can be taken.<\/li>\n<li><strong>Recognise patterns:<\/strong> Complex correlations in large amounts of data can be uncovered to reveal hidden risks.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-120yc3c-367a04697ef5daec553bf8ad44a52677\">\n#top .hr.hr-invisible.av-120yc3c-367a04697ef5daec553bf8ad44a52677{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-reifegrad\"  class='hr av-120yc3c-367a04697ef5daec553bf8ad44a52677 hr-invisible  avia-builder-el-49  el_after_av_textblock  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jp94p2-31b9c117f4b6b293dc3b1ca5eb57d874\">\n#top .av-special-heading.av-m4jp94p2-31b9c117f4b6b293dc3b1ca5eb57d874{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jp94p2-31b9c117f4b6b293dc3b1ca5eb57d874 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jp94p2-31b9c117f4b6b293dc3b1ca5eb57d874 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jp94p2-31b9c117f4b6b293dc3b1ca5eb57d874 av-special-heading-h3 blockquote modern-quote  avia-builder-el-50  el_after_av_hr  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Software solutions for continuous auditing<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jp9btq-343416ae841c6cb0c037e13adb06fc0a'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>A variety of software solutions are available for continuous auditing that are specifically tailored to the needs of organisations. The most important categories include<\/p>\n<ul>\n<li><strong>Governance, risk and compliance (GRC) tools:<\/strong> These tools support organisations in managing risks, complying with regulations and improving governance. They offer functions such as risk assessment, compliance management and reporting.<\/li>\n<li><strong>Automated audit software:<\/strong> This software automates repetitive audit tasks, such as collecting and analysing data.<\/li>\n<li><strong>Data analysis tools:<\/strong> With the help of data analysis tools, large volumes of data can be analysed quickly and efficiently in order to identify patterns and trends.<\/li>\n<\/ul>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-tx5sig-34c7273a02d035b0e493a44a0aaf65e2\">\n#top .hr.hr-invisible.av-tx5sig-34c7273a02d035b0e493a44a0aaf65e2{\nheight:30px;\n}\n<\/style>\n<div  id=\"iks-reifegrad\"  class='hr av-tx5sig-34c7273a02d035b0e493a44a0aaf65e2 hr-invisible  avia-builder-el-52  el_after_av_textblock  el_before_av_heading'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m4jp9ksp-c7a9050ae5fcfde54fa1bb9a6893daf3\">\n#top .av-special-heading.av-m4jp9ksp-c7a9050ae5fcfde54fa1bb9a6893daf3{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-m4jp9ksp-c7a9050ae5fcfde54fa1bb9a6893daf3 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-m4jp9ksp-c7a9050ae5fcfde54fa1bb9a6893daf3 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"auditarten\"  class='av-special-heading av-m4jp9ksp-c7a9050ae5fcfde54fa1bb9a6893daf3 av-special-heading-h3 blockquote modern-quote  avia-builder-el-53  el_after_av_hr  el_before_av_textblock'><h3 class='av-special-heading-tag'  itemprop=\"headline\"  >Tools for continuous monitoring of data and processes<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-m4jp9sjh-e7927b9fa18d12c5182522afe5ceed12'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>The following tools are used to continuously monitor data and processes:<\/p>\n<ul>\n<li><strong>Security Information and Event Management Systems (SIEM):<\/strong> SIEM systems collect and analyse log data from various sources in order to detect and investigate security incidents.<\/li>\n<li><strong>Endpoint Detection and Response (EDR):<\/strong> EDR solutions monitor end devices such as PCs and laptops for suspicious activity and can react automatically if necessary.<\/li>\n<li><strong>Log data from firewalls, IDS\/IPS systems and SIEM solutions:<\/strong> This log data provides valuable information about network traffic and can be used to identify security threats.<\/li>\n<li><strong>Results from vulnerability scanners and patch management systems:<\/strong> By regularly checking systems for vulnerabilities, organisations can minimise risks.<\/li>\n<\/ul>\n<\/div><\/section><\/p><\/div><\/p>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1kxvsns-7f9eab36a832ffb0bb3b6fd7e5658332\">\n.flex_column.av-1kxvsns-7f9eab36a832ffb0bb3b6fd7e5658332{\npadding:35px 25px 30px 25px;\nbackground-color:#01064a;\nbackground:linear-gradient( to top right, #01064a, #00b3bd );\n}\n<\/style>\n<div  class='flex_column av-1kxvsns-7f9eab36a832ffb0bb3b6fd7e5658332 av_one_full  avia-builder-el-55  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-18dp2pk-deea1ca92450a660a36b02f9e76506da'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"font-size: 20px;\"><strong style=\"color: #ffffff;\">Robin Data ComplianceOS<\/strong><\/p>\n<p><span style=\"color: #ffffff;\">Contact us to find out how your organisation can benefit from continuous auditing and monitoring!<\/span><\/p>\n<\/div><\/section><br \/>\n<div  class='avia-button-wrap av-jog1ko-50624d1f470956be190580b0d1d3f8b6-wrap avia-button-left  avia-builder-el-57  el_after_av_textblock  avia-builder-el-last'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-jog1ko-50624d1f470956be190580b0d1d3f8b6\">\n#top #wrap_all .avia-button.av-jog1ko-50624d1f470956be190580b0d1d3f8b6{\nbackground-color:#00b3bd;\nborder-color:#00b3bd;\ncolor:#ffffff;\nborder-radius:1px 1px 1px 1px;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-jog1ko-50624d1f470956be190580b0d1d3f8b6:hover{\nbackground-color:white;\ncolor:#00b3bd;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all.avia-button.av-jog1ko-50624d1f470956be190580b0d1d3f8b6:hover .avia_button_background{\nborder-radius:1px 1px 1px 1px;\n}\n#top #wrap_all .avia-button.av-jog1ko-50624d1f470956be190580b0d1d3f8b6 .avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .avia-button.av-jog1ko-50624d1f470956be190580b0d1d3f8b6:hover .avia-svg-icon svg:first-child{\nfill:#00b3bd;\nstroke:#00b3bd;\n}\n<\/style>\n<a href='https:\/\/www.robin-data.io\/en\/events\/demo\/#anmeldung'  class='avia-button av-jog1ko-50624d1f470956be190580b0d1d3f8b6 av-link-btn avia-icon_select-no avia-size-large avia-position-left'   aria-label=\"Book an appointment to get to know us\"><span class='avia_iconbox_title' >Book an appointment to get to know us<\/span><\/a><\/div><\/p><\/div>\n<div  id=\"mensch-als-entscheider\"  class='flex_column av-1s7fidj-7e22002240cd4be9a05847662a621dd3 av_one_full  avia-builder-el-58  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-12epftz-dd9e1e6a8da06174b4cfb45716899948\">\n#top .av-special-heading.av-12epftz-dd9e1e6a8da06174b4cfb45716899948{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-12epftz-dd9e1e6a8da06174b4cfb45716899948 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-12epftz-dd9e1e6a8da06174b4cfb45716899948 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-12epftz-dd9e1e6a8da06174b4cfb45716899948 av-special-heading-h2 blockquote modern-quote  avia-builder-el-59  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >The role of humans in AI-driven auditing and monitoring<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-37gapz-a03487f3381d36e443aab655729ae41b'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Despite automation, humans remain at the centre of the decision-making process. AI relieves the burden by taking over repetitive, data-intensive tasks, but the final decision remains with the human being.<\/p>\n<h3>Important principles:<\/h3>\n<ul>\n<li><strong>AI relieved:<\/strong> The technology analyses large volumes of data and identifies anomalies.<\/li>\n<li><strong>People decide:<\/strong> Based on the information processed by AI, humans remain the central decision-makers.<\/li>\n<li><strong>Regulation guarantees security:<\/strong> The AI is developed and operated in accordance with the legal requirements.<\/li>\n<\/ul>\n<p>The German AI Act stipulates that AI systems must not be the sole decision-making authority. They should support people, not replace them.<\/p>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-m64tidqf-ba6f19b5997b2eb1167586954b0dde39\">\n.avia-image-container.av-m64tidqf-ba6f19b5997b2eb1167586954b0dde39 img.avia_image{\nbox-shadow:none;\n}\n.avia-image-container.av-m64tidqf-ba6f19b5997b2eb1167586954b0dde39 .av-image-caption-overlay-center{\ncolor:#ffffff;\n}\n<\/style>\n<div  class='avia-image-container av-m64tidqf-ba6f19b5997b2eb1167586954b0dde39 av-styling- avia-align-center  avia-builder-el-61  el_after_av_textblock  avia-builder-el-last'   itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" ><div class=\"avia-image-container-inner\"><div class=\"avia-image-overlay-wrap\"><img decoding=\"async\" loading=\"lazy\" class='wp-image-16738 avia-img-lazy-loading-16738 avia_image' src=\"https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-705x399.png\" alt='Presentation of the difference between continuous auditing and continuous monitoring' title='Difference between continuous auditing and continuous monitoring'  height=\"399\" width=\"705\"  itemprop=\"thumbnailUrl\" srcset=\"https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-705x399.png 705w, https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-300x170.png 300w, https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-1030x583.png 1030w, https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-768x435.png 768w, https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI-18x10.png 18w, https:\/\/media.robin-data.io\/2025\/01\/20100035\/Mensch-bleibt-Entscheider-KI.png 1146w\" sizes=\"auto, (max-width: 705px) 100vw, 705px\" \/><\/div><\/div><\/div><\/p><\/div>\n<div  id=\"fazit\"  class='flex_column av-1geig8t-424fd43c56d236925b1db0cd28fd9645 av_one_full  avia-builder-el-62  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-1bi800t-3bfb572e43f05b58a0d954dcbd64db74\">\n#top .av-special-heading.av-1bi800t-3bfb572e43f05b58a0d954dcbd64db74{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1bi800t-3bfb572e43f05b58a0d954dcbd64db74 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1bi800t-3bfb572e43f05b58a0d954dcbd64db74 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  id=\"fazit\"  class='av-special-heading av-1bi800t-3bfb572e43f05b58a0d954dcbd64db74 av-special-heading-h2 blockquote modern-quote  avia-builder-el-63  el_before_av_textblock  avia-builder-el-first'><h2 class='av-special-heading-tag'  itemprop=\"headline\"  >Conclusion: Continuous auditing and monitoring - future-proof and efficient<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n<section  class='av_textblock_section av-sf7x31-81aa2fbb48fe69e687a8765ede45a251'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Continuous auditing and continuous monitoring are essential approaches for future-proofing organisations in a constantly changing business world. They enable proactive risk management, optimise the efficiency of internal processes and ensure adherence to compliance requirements. While Continuous Auditing focuses on auditing internal control systems, Continuous Monitoring expands this approach by continuously monitoring processes, risks and legal requirements.<\/p>\n<p>By using modern technologies, especially AI, organisations can supplement traditional audit methods and take their auditing to the next level. The key here is to maintain the right balance between technological progress and human decision-making ability - always in line with regulatory requirements such as the German AI Act.<\/p>\n<p>Continuous auditing and monitoring are therefore more than just tools - they are a strategic key to facing the challenges of digitalisation efficiently and securely and remaining competitive in the long term.<\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885\">\n.flex_column.av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885{\nborder-radius:10px 10px 10px 10px;\npadding:50 px 50 px 50 px 50 px;\nbackground-color:#f7f7f7;\n}\n<\/style>\n<div  class='flex_column av-38irt4-a3265c4a84bbfe7bcd111a53bb63e885 av_one_full  avia-builder-el-65  el_after_av_one_full  el_before_av_one_full  first flex_column_div  column-top-margin'     ><p><br \/>\n<div  class='av-social-sharing-box av-ka3jmz4x-5dcebd1f09db7c20daac0063288815c9 av-social-sharing-box-default  avia-builder-el-67  el_after_av_codeblock  avia-builder-el-last  av-social-sharing-box-fullwidth'><div class=\"av-share-box\"><h5 class='av-share-link-description av-no-toc'>Do you like the piece? 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Mail<\/span><\/a><\/li><\/ul><\/div><\/div><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d\">\n.flex_column.av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-228ehv-1ea72c1e17300415ef12cb2b1a9f645d av_one_full  avia-builder-el-68  el_after_av_one_full  avia-builder-el-last  first flex_column_div av-zero-column-padding  column-top-margin'     ><section  class='av_textblock_section av-kaqhth2e-c0ce0e9fc51ca4569850f4a16f47c8e1'   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><div class='avia_textblock'  itemprop=\"text\" ><h3 style=\"text-align: center;\">This might interest you too:<\/h3>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-kaqhpdsy-c149d804dc26de4da98e9603962fa194\">\n#top .hr.hr-invisible.av-kaqhpdsy-c149d804dc26de4da98e9603962fa194{\nheight:25px;\n}\n<\/style>\n<div  class='hr av-kaqhpdsy-c149d804dc26de4da98e9603962fa194 hr-invisible  avia-builder-el-70  el_after_av_textblock  el_before_av_blog'><span class='hr-inner'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<div  data-slideshow-options=\"{&quot;animation&quot;:&quot;fade&quot;,&quot;autoplay&quot;:false,&quot;loop_autoplay&quot;:&quot;once&quot;,&quot;interval&quot;:5,&quot;loop_manual&quot;:&quot;manual-endless&quot;,&quot;autoplay_stopper&quot;:false,&quot;noNavigation&quot;:false,&quot;show_slide_delay&quot;:90}\" class='avia-content-slider avia-content-grid-active avia-content-slider1 avia-content-slider-odd  avia-builder-el-71  el_after_av_hr  avia-builder-el-last  av-slideshow-ui av-control-default   av-no-slider-navigation av-slideshow-manual av-loop-once av-loop-manual-endless'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Blog\" ><div class=\"avia-content-slider-inner\"><div class=\"slide-entry-wrap\"><article class='slide-entry flex_column  post-entry post-entry-13099 slide-entry-overview slide-loop-1 slide-parity-odd  av_one_third first real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' data-rel='slide-1' class='slide-image' title='activity report according to GDPR'><img decoding=\"async\" fetchpriority=\"high\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten-495x343.jpg\" class=\"wp-image-14057 avia-img-lazy-loading-not-14057 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: Activity report according to GDPR\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr' title='activity report according to GDPR'>activity report according to GDPR<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Templates, whitepapers and implementation of the activity report according to the GDPR. Create the activity report automatically in just a few steps.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2022-03-04T10:32:48+01:00\" >4 March 2022<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/activity-report-template-sample-content-according-to-gdpr#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150313\/Dokumentationspflichten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2025-01-20T11:05:52+01:00\" >2022-03-04 10:32:48<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:20<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>activity report according to GDPR<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-12641 slide-entry-overview slide-loop-2 slide-parity-even  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' data-rel='slide-1' class='slide-image' title='Erasure concept according to the GDPR'><img decoding=\"async\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: Deletion concept according to GDPR\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr' title='Erasure concept according to the GDPR'>Erasure concept according to the GDPR<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >Samples, templates and examples for your GDPR erasure concept according to DIN 66398. Automatically create the erasure concept.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-12-17T14:04:29+01:00\" >17 December 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/erasure-concept-gdpr#comments'>1 Comment<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2025-01-20T11:05:52+01:00\" >2021-12-17 14:04:29<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:43<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>Erasure concept according to the GDPR<\/span><\/span><\/span><\/article><article class='slide-entry flex_column  post-entry post-entry-1715 slide-entry-overview slide-loop-3 slide-parity-odd  post-entry-last  av_one_third  real-thumbnail posttype-post post-format-standard'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/BlogPosting\" itemprop=\"blogPost\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' data-rel='slide-1' class='slide-image' title='Record of processing activities'><img decoding=\"async\" width=\"495\" height=\"343\" src=\"https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten-495x343.jpg\" class=\"wp-image-14068 avia-img-lazy-loading-not-14068 attachment-portfolio size-portfolio wp-post-image\" alt=\"\" \/><\/a><div class=\"slide-content\"><header class=\"entry-content-header\" aria-label=\"Slide: List of processing activities\"><h3 class='slide-entry-title entry-title'  itemprop=\"headline\" ><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2' title='Record of processing activities'>Record of processing activities<\/a><\/h3><span class=\"blog-categories minor-meta\"><a href=\"https:\/\/www.robin-data.io\/en\/category\/data-protection-and-data-security-academy\/wiki\" rel=\"tag\">Wiki<\/a> <\/span><span class=\"av-vertical-delimiter\"><\/span><\/header><div class='slide-entry-excerpt entry-content'  itemprop=\"text\" >List of processing activities according to Art. 30 GDPR. Explained step by step with extensive information. Data protection made easy.<div class=\"read-more-link\"><a href=\"https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2\" class=\"more-link\">Read more<span class='more-link-arrow avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='right-open-big' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"15\" height=\"32\" viewbox=\"0 0 15 32\" preserveaspectratio=\"xMidYMid meet\" role=\"graphics-symbol\" aria-hidden=\"true\">\n<path d=\"M0.416 27.84l11.456-11.84-11.456-11.904q-0.832-0.832 0-1.536 0.832-0.832 1.536 0l12.544 12.608q0.768 0.832 0 1.6l-12.544 12.608q-0.704 0.832-1.536 0-0.832-0.704 0-1.536z\"><\/path>\n<\/svg><\/span><\/a><\/div><\/div><\/div><footer class=\"entry-footer\"><div class=\"slide-meta\"><time class='slide-meta-time updated'  itemprop=\"datePublished\" datetime=\"2021-07-16T09:26:54+02:00\" >16 July 2021<\/time><div class=\"slide-meta-del\">\/<\/div><div class=\"slide-meta-comments\"><a href='https:\/\/www.robin-data.io\/en\/data-protection-and-data-security-academy\/wiki\/directory-of-processing-activities-2#respond'>0 Comments<\/a><\/div><\/div><\/footer><span class='hidden'>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"image\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/ImageObject\" >\n\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/05\/23150329\/Verzeichnis-Verarbeitungstaetigkeiten.jpg<\/span>\n\t\t\t\t\t\t<span itemprop='height'>343<\/span>\n\t\t\t\t\t\t<span itemprop='width'>685<\/span>\n\t\t\t\t<\/span>\n\t\t\t\t<span class='av-structured-data'  itemprop=\"publisher\" itemtype=\"https:\/\/schema.org\/Organization\" itemscope=\"itemscope\" >\n\t\t\t\t\t\t<span itemprop='name'>Caroline Schwabe<\/span>\n\t\t\t\t\t\t<span itemprop='logo' itemscope itemtype='https:\/\/schema.org\/ImageObject'>\n\t\t\t\t\t\t\t<span itemprop='url'>https:\/\/media.robin-data.io\/2022\/07\/05140916\/Robin-Data_ComplianceOS_white_logo.png<\/span>\n\t\t\t\t\t\t<\/span>\n\t\t\t\t<\/span><span class='av-structured-data'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><span itemprop='name'>Caroline Schwabe<\/span><\/span><span class='av-structured-data'  itemprop=\"datePublished\" datetime=\"2025-01-20T11:05:52+01:00\" >2021-07-16 09:26:54<\/span><span class='av-structured-data'  itemprop=\"dateModified\" itemtype=\"https:\/\/schema.org\/dateModified\" >2025-04-22 09:38:59<\/span><span class='av-structured-data'  itemprop=\"mainEntityOfPage\" itemtype=\"https:\/\/schema.org\/mainEntityOfPage\" ><span itemprop='name'>Record of processing activities<\/span><\/span><\/span><\/article><\/div><\/div><\/div><\/p><\/div>","protected":false},"excerpt":{"rendered":"<p>Learn all about Continuous Auditing and Continuous Monitoring - methods and best practices for more efficiency and transparency.<\/p>","protected":false},"author":3,"featured_media":15509,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[71],"tags":[178],"class_list":["post-16664","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-wiki","tag-compliance-management-system"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v26.8 (Yoast SEO v26.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Continuous Auditing: Datengetriebene Pr\u00fcfung in Echtzeit<\/title>\n<meta name=\"description\" content=\"Continuous Auditing &amp; Monitoring: Managen Sie Anforderungen, Sicherheitsstandards und Risiken in Echtzeit. 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