Internal Audit सार्वजनिक
[search 0]
अधिक
Download the App!
show episodes
 
Artwork

1
All Things Internal Audit

The Institute of Internal Auditors

Unsubscribe
Unsubscribe
मासिक+
 
All Things Internal Audit is a new video podcast sharing news and practical knowledge for internal auditors. Produced by The Institute of Internal Auditors, each episode features insightful interviews with knowledgeable pros, timely tips and the latest news about the profession. All Things Internal Audit is available everywhere you get podcasts. IIA Members get more podcast content in each episode. Visit www.theiia.org for more information.
  continue reading
 
What’s the best way to deal with ISO internal audits? Keep calm, follow a consistent approach, and consider ample time for preparation. This is only a brief account. When it comes to ISO 13485 Standard, you need to understand the complexities of the standard before performing the internal auditing program. If you are responsible for planning and executing internal audits for your organization, you might know how much planning and effort is required to monitor a Quality Management System or Q ...
  continue reading
 
Loading …
show series
 
All Things Internal Audit: Filling the Internal Audit Talent Gap (Bonus Content) In this episode, Amanda Jo Erven talks with Desiree Rivera about developing the next generation of internal auditors. They discuss attracting new talent and the power of mentorship and community. In bonus content, Jerick Mediavilla joins Robert Perez to discuss the cha…
  continue reading
 
All Things Internal Audit Tech: Leveraging Data Analytics In this episode, Robert Findlay talks with Lynn Moehl about the evolving role of data analytics and AI in internal auditing. Findlay shares strategies for overcoming challenges, best practices for integrating data analytics, use cases, and the importance of clear communication with stakehold…
  continue reading
 
All Things Internal Audit: The IIA's Updated Quality Assessment Manual The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Dirk Debruyne and Marthin Grobler discuss The IIA’s recently released Quality Assessment Manual, 2024 Edition, with David Petrisky. They share their personal experiences with quality assessme…
  continue reading
 
All Things Internal Audit: Cybersecurity Challenges and AI Solutions In this episode, Sami Rifky, vice president of ISACA Casablanca, joins Mike Levy, CEO of Cherry Hill Advisory, to discuss the evolving cybersecurity landscape. They explore how AI is transforming threat detection and response, the importance of cybersecurity governance, and intern…
  continue reading
 
All Things Internal Audit: Fraud Podcast "School of Fraud" Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In the latest episode, an organization’s chief audit executive investigates a s…
  continue reading
 
All Things Internal Audit: Key to Conformance The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Liz Sandwith, talks with Lauressa Nelson about the changes in The IIA's new Global Internal Audit Standards. They discuss how internal auditors can prepare for these changes, the challenges they may face, and practic…
  continue reading
 
All Things Internal Audit: Elevating Data Security In this episode, Terry Ray, a top expert in data security, talks with David Pretrisky, director of Professional Standards at The IIA, about why asking the right questions is key to boosting data security and compliance in organizations. They’ll dive into how internal auditors can strengthen their o…
  continue reading
 
All Things Internal Audit: Unmasking Greenwashing In this episode, David Petrisky, director of professional standards at the IIA, as he dives into the hot topic of greenwashing with Edith Wong, managing director at FTI Consulting, and Brian Wilmot, attorney at Paul Hastings. They unpack the challenges of navigating environmental claims, share eye-o…
  continue reading
 
This is the final episode of this podcast. It includes: an explanation - why the podcast is coming to a close. snippets from a selection of prior episodes a brief introduction to Algorithm Integrity Matters - the new Risk Insights podcast. About this podcast The podcast for performance auditors and internal auditors that use (or want to use) data. …
  continue reading
 
All Things Internal Audit Tech: Quantum Computing In this episode, Frontier Foundry Co-founder and COO, Nick Reese, delves into the groundbreaking world of quantum computing and its game-changing potential for auditing. Discover how this cutting-edge technology could revolutionize the profession and learn practical tips on how internal auditors can…
  continue reading
 
All Things Internal Audit: Fraud Podcast "Playing the Fraud Card" Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In the latest episode, City Auditor Michelle Martinez uncovers a gift ca…
  continue reading
 
All Things Internal Audit Tech: AI Governance & Ethical Considerations In this episode, hear from industry thought leaders about governance and ethical considerations of artificial intelligence usage in the internal audit profession. Experts discuss strategies to mitigate risks of sensitive data disclosure in public AI tools and emphasize the impor…
  continue reading
 
All Things Internal Audit: Key Takeaways from Occupational Fraud 2024: A Report to the Nations In this episode, Mason Wilder, research director of the Association of Certified Fraud Examiners, discusses the findings and implications of the Occupational Fraud 2024: A Report to the Nations. This conversation covers: Fraud detection and reporting meth…
  continue reading
 
All Things Internal Audit: Risk & Cyber Audit Opportunities with AI In this episode, thought leaders discuss the groundbreaking applications of AI in enhancing compliance programs, continuous risk assessment, and cybersecurity audits. Industry experts share real-world examples, such as the use of ChatGPT for PCI DSS compliance and dynamic risk scor…
  continue reading
 
All Things Internal Audit: Public Sector Considerations for New IIA Standards In this episode, Pamela Stroebel Powers, the IIA director of professional practices, discusses the newly released 2024 Global Internal Audit Standards, with an emphasis on the public sector. She explores the changes, challenges, and resources available to help internal au…
  continue reading
 
All Things Internal Audit: Fraud Podcast "The Language of Fraud" Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In the latest episode, a company receives a whistleblower complaint again…
  continue reading
 
All Things Internal Audit: Exploring IPPF Topical Requirements In this episode, George Barham, director of Standards and Professional Guidance for Technology at The IIA, discusses the Topical Requirements component of the International Professional Practices Framework. This conversation covers: -Purpose and importance of Topical Requirements in the…
  continue reading
 
All Things Internal Audit: Generative AI Uses for Internal Audit In this episode, Grant Ostler, Industry Principal at Workiva, and Sue King, Partner and SOX Solutions Lead at KPMG, delve into the practical applications of generative AI in the workplace and its impact on internal auditors. This conversation covers: -AI compliance challenges -Prepari…
  continue reading
 
All Things Internal Audit: The Data Dilemma In this episode, Jim Pelletier, Senior Product Manager at Wolters Kluwer TeamMate, discusses how internal auditors can position themselves to provide assurance on all aspects of data within their organizations, particularly as new technologies and regulations will increasingly rely on data. Key to sound d…
  continue reading
 
Workiva's VP of Global ESG and CSO, Mandi McReynolds, discusses the evolving regulatory landscape for sustainability. With an emphasis on the necessity for collaboration among various teams within companies, including finance, risk, and ESG, to effectively navigate these new regulations. This conversation covers: -Compliance challenges -Preparing f…
  continue reading
 
Lexica AI CFO Jannies Burlingame discusses her upcoming presentation at the IIA's Analytics, Automation and AI Virtual Conference with Senior Manager of Content Strategy and Development Robert Pérez. The conversation covers: Understanding data bias and misinterpretation Leveraging the benefits of Explainable AI (XAI) More!…
  continue reading
 
Harold Silverman, IIA Senior Director of CAE and Corporate Governance Engagement, and Warren Hersh, IIA Director of Quality Services, discuss the importance of having a strategy for quality assessments in 2024 as it relates to the new Global Internal Audit Standards. The two former chief audit executives delve into new performance requirements unde…
  continue reading
 
IIA Director of Standards and Professional Guidance George Barham discusses The IIA’s new artificial intelligence auditing framework, its structure, and practical implications for it use by internal auditors with IIA Senior Manager of Content Strategy and Development Robert Pérez. Their conversation covers: The need for updating the original 2017 A…
  continue reading
 
ChatGPT and other generative artificial intelligence tools are taking the business world by storm. Internal auditors will need to see how these technological marvels can enhance their work in a variety of areas. Vince Walden, CEO of Kona AI, shares an update on AI tools for compliance and data analytics. Also discussed is: · Generative AI for use i…
  continue reading
 
The IIA’s new Global Internal Audit Standards have been published, and practitioners globally are eager to explore the update to the profession’s playbook. Robert Pérez, Senior Manager of Content Development at The IIA, speaks with Trish Hyde, CEO of IIA, Australia, and Arlene-Lynn Volmink, CEO of IIA, South Africa, about the Standards and areas of…
  continue reading
 
The IIA’s New Artificial Intelligence Knowledge Center is a diverse selection of resources tailored to every learning style and need. In this episode, Anthony Pugliese, President and CEO of The IIA, joins Robert Perez, Senior Manager of Content, to preview some of the curated content available for members and non-members. Get the full episode where…
  continue reading
 
The New Global Internal Audit Standards have been published, and Katleen Seeuws, VP of Standards and Guidance at The IIA, joins Robert Perez, Manager, Content, to discuss how the Standards Are Changing, and next steps for leaders who want to implement them. IIA members gain exclusive access to an extended version with bonus content at www.theiia.or…
  continue reading
 
All Things Internal Audit: Previewing the New Global Internal Audit Standards As 2023 comes to a close, we look back on what we’ve accomplished, while looking forward to the exciting developments of the coming year—not the least of which are the New Global Internal Audit Standards. Joining us in the IIA studio to share their thoughts on the new Glo…
  continue reading
 
Emmanuel Manalo, Head of Internal Audit at Lemonade, helps define the essence of augmented auditing, and shares strategic applications of human-AI collaboration. Access more content at Podcasts and Videos from the IIA.द्वारा The Institute of Internal Auditors
  continue reading
 
Embracing Internal Audit Evolution: A Conversation with Michael Drechnowicz, Head of Internal Audit at TK Elevator In this episode, Michael shares his insights on the evolution of IA in his role as Head of Internal Audit with a major player in the global elevator and escalator industry. His work demonstrates a shift from traditional finance-focus t…
  continue reading
 
The IIA has released a Global Risk in Focus report series, which surveyed internal audit leaders around the world to determine the top risks impacting their regions. In the last episode, we discussed the findings with Executive Vice President of Global of Strategy and Affiliate Relations, Javier Faleato. In this episode we’ll discuss how internal a…
  continue reading
 
Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In the latest podcast, discovery of a forged signature leads to the reveal of a much bigger scheme to defraud the company. Listen to “Smal…
  continue reading
 
James Park, Group Audit Technical Program Manager at Microsoft, shares strategies for internal auditors to incorporate AI into their work, and review controls over its usage. Access more content at Podcasts and Videos from the IIA.द्वारा Jeffrey D Hopkins
  continue reading
 
The IIA has released the first-ever Global Risk in Focus report series, which surveyed internal audit leaders around the world to get a pulse on the greatest risks impacting their regions. In this episode we discuss the findings with Executive Vice President Global of Strategy & Affiliate relations, Javier Faleato. BONUS Member Content IIA members …
  continue reading
 
Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. When her commission structure is changed, an advertising sales manager finds a way to make up for the lost income. Listen to “Sailing the …
  continue reading
 
Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In this episode: An internal auditor uncovers a fraud scheme at a newly acquired company that was missed in the due diligence process. Lis…
  continue reading
 
The IPPF Evolution is in full swing, and in this episode, Katleen Seeuws, Vice President of Standards and Guidance at The IIA, shares an update on the Global Internal Audit Standards™. Michelle Hurley, Senior Product Marketing Specialist at Wolters Kluwer TeamMate, shares important considerations for identifying a sustainability framework for your …
  continue reading
 
Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In this episode, A Trick of the Light, Glow Bright, a floodlight retailer, becomes concerned it is being targeted by fraudsters when it st…
  continue reading
 
This month we examine the high-tech and the high-risk aspects of internal audit. We’ll discuss the risks (and opportunities) represented by the metaverse and extended reality (XR) with a team of experts from KPMG LLP and Meta. With Dana Lawrence, Director of Fintech Compliance, Pacific West Bank we’ll dive into “Crypto Hacks, Scandals, and Headline…
  continue reading
 
Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In this episode, Help Wanted, a telecom company learns—after being hit by fraud—about the importance of employee background checks. IIA me…
  continue reading
 
Ethical resilience is often listed as one of the top attributes of high performing internal auditors and audit leaders in organizations around the world. We speak with former IIA Chair Richard F. Chambers on how to identify and navigate blind spots and other challenges. Ian Peters, PhD, Director and CEO of the Institute of Business Ethics in the UK…
  continue reading
 
Listen to the premiere episode of The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In Episode 1, Cooking the Books, we learn why the cafeteria at Phoenix P-H-O Hospital was so deep in the red. IIA …
  continue reading
 
Going global: The IIA’s EVP of Affiliate Relations and Global Advocacy, Javier Faleato, gives a preview of The IIA’s 2023 International Conference Amsterdam, Netherlands. Diversity, equity and inclusion are in focus as Dolapo Adedeji, Managing Director, Internal Audit and Financial Advisory at Protiviti and Shalim Matos, CFO at the Atlanta Institut…
  continue reading
 
To celebrate internal audit awareness month, we’re highlighting the leaders who are forging the future of the profession. We’ll speak with some of today’s IIA Chapter leaders, connecting members with career development and educational resources in regions all around the world. We speak with tomorrow’s leaders—attendees of the Global Student Confere…
  continue reading
 
The new Pulse of Internal Audit for North America was released recently and The IIA’s Harold Silverman shares the findings that internal audit leaders have reacted to most profoundly. At the recent GAM Conference, many learning sessions featured practical tips on using data to work more efficiently and intelligently. Nicole Huie of The Internal Aud…
  continue reading
 
The recent release of a public comment draft of the new Global Internal Audit Standards™ reflects significant input from internal audit leaders and their stakeholders. Now it’s time for practitioners and other interested parties around the world to weigh in. IIA President and CEO Anthony Pugliese chats about this important opportunity for public in…
  continue reading
 
Our guest is Cathy O'Neil, author of Weapons of Math Destruction: how big data increases inequality and threatens democracy. Cathy joined us to discuss critical aspects for auditors to consider, including: The human element: why understanding 'for whom an algorithm might fail' is more important than the detailed technical design of an algorithm. Al…
  continue reading
 
Fraud impacts every organization, and deterring it takes teamwork. Chrysti Ziegler, CFE, CIA and CRMA, and David Dominguez, CIA, CFE, CISA, CRMA, share their views on the importance of partnership between internal auditors and fraud examiners. As automated digital tools become more prevalent, internal auditors need to have greater control and insig…
  continue reading
 
In the first episode of 2023, and fourth in the flagship video/audio podcast series, we pick up where we left off last year with internal auditors’ predictions on the biggest issue for the profession this year. If you need a reminder, environmental, social, and governance (ESG) dominated practitioner's predictions for the biggest issue in 2023. Tha…
  continue reading
 
Loading …

त्वरित संदर्भ मार्गदर्शिका