This eBook explores how audit and compliance are evolving due to cloud adoption, AI, and increased regulatory scrutiny. It highlights trends such as SaaS migration, enhanced IAM, and AI-driven controls. Key risks include implementation failures, data migration issues, security vulnerabilities, and emerging AI risks. A major challenge is the “control gap” between system go-live and control maturity. The book stresses early integration of controls during ERP implementation to reduce rework and risk. Best practices include control-specific testing, phased security validation, and ensuring data accuracy. It also outlines a maturity roadmap: from policy documentation to automation, CCM, and advanced governance. The goal is to reduce audit complexity, improve evidence readiness, and enable proac

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