All Things Internal Audit

De: The Institute of Internal Auditors
  • Sumário

  • 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.
    2022
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Episódios
  • Filling the Internal Audit Talent Gap (Bonus Content)
    Nov 19 2024
    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 challenges of keeping content fresh and relevant for a global audience. Guests:Amanda Jo Erven, lecturer and director of Internal Audit Education, MSU Denver Host:Desiree Rivera, IIA Academic Relations manager Key Points: Introduction and Episode Overview (00:00:02)Amanda’s Journey in Internal Audit (00:00:28)Challenges in the Internal Audit Talent Pipeline (00:02:59)Creative Recruitment Strategies (00:04:38)Essential Skills for Internal Auditors (00:07:22)Mentorship and Community Engagement (00:12:15) Advice for Young Professionals (00:18:24) Introduction to Bonus Content (00:20:48) Collaboration with Subject Matter Experts (00:23:08)Challenges in Content Development (00:24:27)Feedback and Continuous Improvement (00:26:38)Ensuring Compliance (00:26:38) BONUS CONTENT HOST: Robert Pérez, owner, Pérez Communication Solutions GUEST:Jerick Mediavilla, IIA curriculum quality specialist The IIA Related Content: Interested in this topic? Visit the links below: Internal Auditing Education Partnership (IAEP) ProgramInternal Audit Competency FrameworkIIA Learning and DevelopmentIIA's Learning Center Visit The IIA's website or YouTube channel for related topics and more. Resources Mentioned: Internal Auditing Education Partnership (IAEP) ProgramMSU Denver’s Risk Assurance & Advisory (Internal Audit) ProgramMSU Denver Accounting Student Organization (ASO)NASBA (National Association of State Boards of Accountancy) Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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    30 minutos
  • Leveraging Data Analytics & AI
    Nov 14 2024
    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 stakeholders. They discuss the differences between basic data analytics and AI, the skills required for each, and how advanced tools can enhance audit processes. Guests:Robert Findlay, global head of IT Audit, Glanbia Host:Lynn Moehl, IIA director of Internal Audit and CAE Key Points: Introduction to Data Analytics and AI in Internal Auditing (00:00:02)Differences Between Basic Data Analytics and AI (00:00:34)Skills Required for Data Analytics vs. AI (00:01:21)Effective Tools for Specific Audit Scenarios (00:02:17)Access to Data and Organizational Policies (00:04:07)Criteria for Choosing the Right Tool (00:05:02) Challenging Audit Scenarios and Data Analytics Solutions (00:05:35) Surprising Insights from Data Analytics (00:06:43)Pitfalls and Mitigation Strategies in Data Analytics (00:08:13)Communicating the Benefits of Data Analytics (00:10:08)Best Practices for Integrating Data Analytics (00:11:11)Measuring Success of Data Analytics Initiatives (00:12:19)Guidance for Using AI in Analytics (00:13:15) The IIA Related Content: Interested in this topic? Visit the links below for more resources: Data Literacy Certificate: A Journey to Data AnalyticsData Analytics: Part 3, Developing a Resilient Data Analytics StrategyMicrosoft® Excel: Data Analytics Descriptive statisticsGetting Started With: Data Analytics Visit The IIA's website or YouTube channel for related topics and more. Resources Mentioned: ExcelACL: Galvanize ACLPython scriptsTableauQlikViewSAP Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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    15 minutos
  • The IIA’s Updated Quality Assessment Manual (with Bonus Content)
    Nov 6 2024
    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 assessments and the development of the updated manual, including how it aligns with the new Global Internal Audit Standards. In bonus content, The IIA’s Deborah Poulalion joins Robert Perez to discuss the 2024 North American Pulse of Internal Audit Report. Guests: Dirk Debruyne, managing director, D2 CAE Solutions Marthin Grobler, CAE and owner, IA Professionals Host:David Petrisky, director, Professional Standards, The IIA Key Points: Introduction to the episode and guests [00:00:02] Importance of quality assessments and ISB’s role [00:00:30]Marthin Grobler on his project involvement [00:01:10]Dirk Debruyne's background and contributions [00:02:16]Task force responsibilities and challenges [00:03:16]Focus on ethics in Domain 2 [00:04:24]Comparison with previous QA Manual versions [00:05:50]Alignment with new standards and assessment impact [00:07:26]Use of manual for internal and external assessments [00:09:00]Challenges in assessing conformance methodology [00:10:00]Governance’s impact on audit quality [00:12:23]Introduction of the maturity model [00:14:39]Adding maturity assessments [00:16:00]Templates and tools in the manual [00:17:16]Benefits of the four-point conclusion scale [00:18:49]Performance outcomes in assessments [00:21:01]Guidance on self-assessment with validation [00:22:38]Board and CAE expectations for assessments [00:24:14]QA Manual’s role in meeting expectations [00:26:07]Future innovations and tech in assessments [00:27:42]Value of external quality assessments [00:30:54]Final thoughts for the internal audit community [00:32:23]Bonus content [00:38:20] BONUS CONTENT HOST: Robert Pérez, owner, Pérez Communication Solutions GUEST:Deborah Poulalion, IIA senior data analyst, The IIA The IIA Related Content: Interested in this topic? Visit the links below: Quality ServicesWebinar: Introducing the New Quality Assessment Manual: Aligned with the Global Internal Audit StandardsQuality Insights: Implementing an Internal Audit Strategic PlanWebinar: Quality Assessment Challenges and Opportunities 2025 and BeyondParticipate in the 2025 North American Pulse Survey Visit The IIA's website or YouTube channel for related topics and more. Resources Mentioned: Quality Assessment Manual, 2024 EditionInternational Internal Audit Standards BoardNorth American Pulse of Internal AuditRisk in Focus Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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    45 minutos

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