All Things Internal Audit

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!

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 AI Framework  Background and history of AI development  The new frameworks four parts  The future of AI auditing

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 in continuous controls monitoring ·         Getting started with machine learning and fraud detection Get the full episode where you get your podcasts or YouTube. IIA members gain exclusive access to an extended version with bonus content at Podcast and Videos from The IIA.

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 focus for internal auditors in their countries. Get the full episode where you get your podcasts or YouTube. IIA members gain exclusive access to an extended version with bonus content at Podcast and Videos from The IIA.

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 wherever you get your podcasts or YouTube. IIA members gain exclusive access to an extended version with bonus content at Podcasts and Video from The IIA.

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.org/en/resources/Podcasts-and-Video-from-The-IIA/.

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 Global Internal Audit Standards as well as what we can expect in 2024 are Danny Francken, CEO of The IIA, Netherlands, and Cedric Hamaekers, CEO of The IIA Belgium, speaking with Robert Perez. IIA members gain exclusive access to an extended version with bonus content at Podcasts and Video from The IIA.

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.

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 auditors can leverage that information for planning and strengthening relationships with stakeholders. Get the full episode wherever you get your podcasts or YouTube. IIA members gain exclusive access to an extended version with bonus content at Podcasts and Video from The IIA.

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 “Small Signs of Big Problems.”  IIA members can access bonus content in the form of lessons learned by reading the full Fraud article.

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.

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 gain exclusive access to an extended version with bonus content that reveals: Regional variations in risk concerns—know what will impact your region. Knowing where internal auditors spend most of their time and effort per region. Get the full episode wherever you get your podcasts or YouTube: www.youtube.com/@IIAGlobalHQ/podcasts IIA members gain exclusive access to an extended version with bonus content at www.theiia.org/en/resources/Podcasts-and-Video-from-The-IIA/.

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 Tradewinds to Fraud.” IIA members can access bonus content in the form of lessons learned by reading the full Fraud article in the October 2021 digital edition of Internal Auditor magazine. 

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. Listen to “Buying Into Trouble.” IIA members can access bonus content in the form of lessons learned by reading the full Fraud article.

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 under the updated Standards as well as options for scheduling quality assessments under the existing Standards (2017) or the new Standards.

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 organization. Sara Gonzalez, ESG Risk Audit Manager at ING Spain, shares approaches for organizing and executing responses to sustainability strategies, and internal audit’s alignment with the external auditor. BONUS Member Content IIA members gain exclusive access to an extended version with bonus content, including: •    Becoming aware of the key challenges ahead for sustainability and internal audit. •    Learning the considerations for identifying a sustainability framework. Get the full episode wherever you get your podcasts or YouTube: www.youtube.com/@IIAGlobalHQ/podcasts IIA members gain exclusive access to an extended version with bonus content at http://www.theiia.org/en/resources/Podcasts-and-Video-from-The-IIA/.

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 Headlines.” BONUS Member Content IIA members gain exclusive access to an extended version with bonus content including: Digital Internal Audit: The Upside and Risks of Extended Reality and Metaverse: We identify specific risks in Extended Reality and the Metaverse. Crypto Hacks, Scandals, and Headlines: Three key issues for internal auditors to consider regarding cryptocurrency.

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, shares some of the hazards of not having an ethical culture within an organization, and imparts strategies for building and auditing an ethical culture. BONUS Member Content IIA members gain exclusive access to an extended version with bonus content including: The Ethical Auditor: How to examine the perception we hold of ourselves as internal auditors vs. the reality. Auditing for Ethical Culture:Tips for measuring ethical culture within an organization. For more information, visit: theiia.org

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 members can access bonus content in the form of lessons learned by reading the full Fraud article in the June digital edition of  Internal Auditor magazine.

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 Institute of Internal Auditors, share their powerful perspectives on the Benefits and Impact of DEI. Driving Change: Laura LeBlanc of The Internal Audit Foundation speaks with Amy Fread, Senior Manager, Risk & Financial Advisory at Deloitte about Internal Audit’s Role in Driving Diversity Equity & Inclusion.  BONUS Member Content IIA members gain exclusive access to an extended version with bonus content including: The Benefits of DEI: Learn strategies to promote, support and celebrate DEI. Driving Diversity and DEI:Guests share leading practices for recruiting inclusive talent. Visit: www.theiia.org for more information. DISCLAIMER: The views expressed in this video are not specifically those of Deloitte or the IIA, but refer generally to the Internal Audit profession. This video is not a substitute for professional advice or services, nor should it be used as a basis for any decision or action that may affect your business. Before making any decision or taking any action that may affect your business, you should consult a qualified professional advisor. Deloitte and the IIA shall not be responsible for any loss sustained by any person who relies on this video.