Shows
All Things Internal AuditFive Years In: Anthony Pugliese on Leading a Global Profession Through ChangeThe Institute of Internal Auditors Presents: All Things Internal Audit In this special milestone episode, Terry Grafenstine sits down with Anthony Pugliese to reflect on five years of leadership at The IIA. He shares what it's meant to lead a global profession during a period of unprecedented change, from modernizing the Standards and advancing advocacy to strengthening the talent pipeline and navigating cultural complexity across more than 100 countries. The conversation discusses leadership through influence, professional judgment, integrity, and what it truly means to represent an entire profession on the world stage. HOST: Terry Grafenstine, CIA, CPA...
2026-02-0342 min
All Things Internal AuditRisk in Focus 2026: Three Trends Auditors Can't IgnoreThe Institute of Internal Auditors Presents: All Things Internal Audit Deborah Poulalion and Brian Tremblay unpack the top three risks from the 2026 Risk in Focus report: geopolitical uncertainty, digital disruption, and cybersecurity. They discuss why these risks are rising, how internal audit can approach "hard-to-audit" areas, and how to use Risk in Focus to drive stronger conversations with leadership. For a global perspective, read insights from audit leaders in the article 'Risk Around the World.' HOST: Deborah Poulalion Senior Manager, Research & Insights, The IIA GUEST: Brian Tremblay, CIA, CISA Vice President of Internal Audit, V2X Member...
2025-12-1620 min
All Things Internal AuditAuditing Extreme Weather RiskThe Institute of Internal Auditors Presents: All Things Internal Audit Extreme weather is no longer a background variable; it's a governance and resilience issue. In this special episode, Christine Janesko shares extended insights from her interviews for Internal Auditor magazine's "Storm Signals" article. Hear expert perspectives on expanding risk lenses, adapting to climate-driven changes, and how internal audit can strengthen preparedness, communication, and continuity in a world of increasingly unpredictable weather. HOSTS: Catie Brown Associate Manager & Producer, Content Development, The IIA Christine Janesko Senior Editor, Internal Auditor Magazine, The IIA GUEST: Rachael Gauthier Meteorologist, Insurance Institute...
2025-12-0911 min
All Things Internal AuditThe Profession at a Crossroads: Reinvent or Risk IrrelevanceThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Brad Monterio and Tom McLeod take an unfiltered look at The IIA's future. From transforming learning through AI and simulation to reimagining the Standards and global influence, they discuss what it takes to build a next-generation IIA; one defined by intelligent, integrated assurance, agility, and audacious thinking. HOST: Brad Monterio, Executive Vice President of Learning, Licensing, and Sales, The IIA GUEST: Tom McLeod, Former Chief Audit Executive and Chief Risk Officer; Global Assurance and AI Advisor ...
2025-11-251h 12
All Things Internal AuditTales from the EQA TrenchesThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, IIA Quality Services advisors share firsthand experience conducting external quality assessments (EQAs) in alignment with The IIA's Global Internal Audit Standards. From the importance of governance structure and CAE engagement to navigating the Standards, this episode highlights what makes a high-performing audit function and where even seasoned teams can stumble. HOST: Warren Hersh, CIA, CISA, CPA, CFE Director IIA Quality Services GUESTS: Susan Verghese, CIA, CISA Lead Quality Advisor for IIA Quality Services LLC Keith Kahl, CIA, CPA, CFE, CGMA, CRMA Kahl Professional Services LLC...
2025-11-1813 min
All Things Internal AuditFinding Value in Volunteering — From One Generation to the NextThe Institute of Internal Auditors Presents: All Things Internal AuditIn this special episode, hear from Manisha and Iresh Anarkat; a mother and son whose paths in volunteering highlight two sides of the internal audit pipeline. Manisha shares how chapter leadership builds community, skills, and opportunity, while Iresh offers a student's perspective on discovering the CIA, promoting the profession on campus, and stepping outside his comfort zone. Together, they show why volunteering, whether two hours a month or leading a chapter, matters for today and tomorrow. HOST:Catherine Brown Associate Manager of Content Development, Producer, The IIA GUESTS: Manisha...
2025-09-1620 min
All Things Internal AuditThe Power of Volunteering — Lessons from IIA–St. Louis LeadershipThe Institute of Internal Auditors Presents: All Things Internal AuditBenito Ybarra sits down with IIA–St. Louis Chapter leaders Sarah Knox-Hansen and Steven Yashuk to discuss why volunteering matters. From being "voluntold" to leading by choice, they share how chapter work strengthens leadership skills, builds camaraderie, and keeps auditors energized. They also explore post-COVID engagement challenges, creative programming shifts, and practical advice for anyone considering raising their hand to get involved. HOST: Benito Ybarra, CIA Executive Vice President, Global Standards, Guidance, and Certifications, The IIA GUESTS:Sarah Knox-Hansen, CPA Principal, Anders Board of Governors Immediate Pa...
2025-08-2611 min
All Things Internal AuditThe Power of Influence in Internal AuditThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Carey Blakeman talks with Doris Myles about why influence can be more powerful than authority in internal auditing. Doris shares lessons from more than 20 years leading audits across global organizations and mission-driven institutions, emphasizing relationship mapping, knowing your audience, storytelling, and building trust well before an audit begins. HOST:Carey Blakeman, CIA, CPADirector of Corporate Governance Engagement, The IIA GUEST:Doris Myles, CIA, CPA, CITPDirector of Internal Audit, St. Jude Children's Research Hospital KEY POINTS: Introduction [00:00–00:00:22] Evolving Leadership Styles [00:00:32–00:02:05] Infl...
2025-08-2020 min
All Things Internal AuditGood Governance: Continuing the ConversationThe Institute of Internal Auditors Presents: All Things Internal AuditBusiness leaders weigh in on what good governance really means. In this special episode, Christine Janesko shares additional insight from her interviews for Internal Auditor magazine's "Fortune Favors the Wise" article. Hear expert takes on balancing governance, avoiding regulatory pitfalls, and internal audit's role in keeping organizations on track. HOST:Catie Brown Associate Manager Producer, Content Development, The IIA GUESTS:Christine JaneskoSenior Editor, Internal Auditor magazine, The IIA Don Sinko, CPARetired Chief Integrity Officer, Cleveland Clinic Tom Sanglier, CIA, CPA, CRMAChief Audit...
2025-08-0517 min
All Things Internal AuditInternal Audit Education in ActionThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Lindsay Patterson speaks with Dennis Applegate about how internal audit education is shaping the future of the profession. From addressing the talent pipeline shortage to giving students hands-on experience with risk assessments and mock audit plans, Dennis Applegate shares how academic programs can inspire the next generation of internal auditors — and how professionals can get involved. HOST:Lindsay Patterson, CIA, CPAExecutive Vice President of Membership, Marketing & Communications, The IIA GUEST:Dennis Applegate, CIA, CPA, CMA, CFEAssociate Clinical Professor, Albers School of Business, Se...
2025-07-2226 min
All Things Internal AuditBecoming a CAE: Lessons in Leadership, Talent, and TrustThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Erin Banet discusses her transition from Big Four auditor to internal audit executive. Banet shares lessons on building strategic relationships, mentoring rising talent, and strengthening internal audit's role. She also highlights creative recruitment strategies, evolving audit committee communications, and how to lead with intention in a changing talent market. HOST:Logan WamsleyAssociate Manager, Content Development, The IIA GUEST:Erin Banet, CPASVP, Chief Audit and Risk Officer, Humana KEY POINTS: Introduction and Back...
2025-07-1519 min
All Things Internal AuditQuantum Is Coming for Your Encryption. Now What?The Institute of Internal Auditors Presents: All Things Internal Audit Tech Quantum computing might sound futuristic, but internal auditors need to prepare now. Bill Truett catches up with Nick Reese to talk about what's changed in the quantum space — including new cryptography standards — real-world risks, and what internal auditors can do today to get ready. HOST:Bill Truett, CIA, CISA Senior Manager, Standards & Guidance, IT, The IIA GUEST:Nick Reese Co-founder and Chief Operating Officer, Frontier Foundry Adjunct Professor, New York University KEY POINTS: Introduction and What's New in Qu...
2025-07-0938 min
All Things Internal AuditThe Rise of Fourth-Party ThreatsThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Mike Levy and Shontelle Mixon discuss the growing risks tied to fourth-party relationships. They discuss how internal auditors can leverage technology, enhanced contracts, and cross-functional collaboration to pinpoint, track, and reduce those downstream risks. They break down how internal audit's role is evolving in a world shaped by cybersecurity, AI, and shifting regulations. HOST:Mike Levy, CIA, CRMA, CISSPCEO, Cherry Hill Advisory GUEST:Shontelle Mixon, CPADivisional SVP, Internal Audit and Special Investigations, Healthcare Service Corporation KEY POINTS: Introduction [00:00–00:00:38] Wh...
2025-07-0122 min
All Things Internal AuditThe IIA's New Cybersecurity Topical RequirementThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Logan Wamsley talks with George Barham about The IIA's Cybersecurity Topical Requirement. They discuss how internal audit functions should prepare for its 2026 effective date, and why CAEs should take action now. The conversation also highlights the requirement's companion user guide, outsourcing considerations, framework references, and IIA resources available to help internal audit functions conform with confidence. HOST:Logan WamsleyAssociate Manager, Content Development, The IIA GUEST:George Barham, CIA, CRMA, CISA,Director, Standards & Guidance, The IIA KEY POINTS:
2025-06-2419 min
All Things Internal AuditBecoming a Strategic Business PartnerThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Levy sits down with Rania Bejjani to discuss what it takes for internal auditors to become strategic business partners. From mindset shifts and organizational alignment to building trust and influencing change, Bejjani shares insights grounded in global experience. The conversation covers the evolving role of internal auditors, essential competencies, and how to earn a seat at the table by becoming a catalyst for strategic value. HOST:Mike Levy, CIA, CRMA, CISACEO and managing principal, Cherry Hill Advisory GUEST:Rania Bejjani, CIA...
2025-06-1730 min
All Things Internal AuditFraud Podcast: The Out of Control ControllerAll Things Internal Audit: Fraud Podcast"The Out of Control Controller" Listen to The IIA's new Fraud Podcast brought to you by All Things Internal Audit. This series provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine's Fraud department. In this episode, Bruce Kraus investigates a shocking embezzlement case at Allied Engineering involving longtime controller Jane Simmons. With lax oversight and too much unchecked authority, Simmons executes 11 different schemes over five years. From gift card grifts, to a ghost payroll, and a company car gone rogue, this case shows how even trusted e...
2025-06-0407 min
All Things Internal AuditThe New CIA Exam and IAP ProgramThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Christina Brune talks to Rick Walke and André Vertamatti about the major updates to the Certified Internal Auditor (CIA) exam and the Internal Audit Practitioner (IAP) program. They discuss the motivations behind the changes, how the updated Global Internal Audit Standards influenced the new exam, and what candidates can expect. The conversation also highlights the importance of aligning certification with real-world internal audit practices and the future of the profession. Visit the Certifications page on theiia.org for additional information. H...
2025-05-2719 min
All Things Internal AuditAI Meets Agile Internal AuditingThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, George Barham talks with Mike Callino about how agile methodologies and artificial intelligence are transforming internal audit functions. Mike shares practical insights on implementing agile auditing, the challenges and benefits of this approach, and how AI is being used throughout the audit lifecycle. HOST:George Barham, CIA, CISA, CRMA Director, Standards & Professional Guidance, The IIA GUEST:Mike Callino, CIA, CISA Senior Director, Internal Audit, Braze Key Points Introduction [00:00-00:00:27] Defining Agile Auditing [00:00:28-00:01...
2025-05-1319 min
All Things Internal AuditLet's Talk Talent: Building a High-Performing Internal Audit Team The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, The IIA's Lindsay Patterson talks with Anna Davis of Qualcomm about the crucial aspects of internal audit team formation and dynamics. They discuss hiring strategies in the current market, the importance of soft and hard skills, the challenges and benefits of remote and in-office work, and methods for fostering a strong team culture. HOST:Lindsay Patterson, CIA, CPAExecutive Vice President , Membership, Marketing and Communications, The IIA GUEST:Anna Davis, CPAVice President, CAE, Qualcomm Key Po...
2025-05-0723 min
All Things Internal AuditEQ Meets AI: Enhancing Internal AuditThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Andrew Guasp talks with Alex Gacheche about the importance of emotional intelligence (EQ) in the internal audit profession, especially in the context of AI advancements. They discuss how EQ can enhance internal audit effectiveness, the role of empathy and communication, and the impact of cultural differences on EQ. From active listening to handling difficult conversations, this episode unpacks the human side of internal auditing. HOST:Andrew Guasp, CIA Senior Manager, Standards & Professional Guidance, The IIA GUEST:Alex Gacheche, CISAHead...
2025-05-0126 min
Cherry Bekaert: Risk & CybersecurityA Guide to IIA's Vision 2035 for Audit TeamsThe Institute of Internal Audit (IIA)’s Vision 2035 report highlights the need for internal auditors to embrace technological advancements and expand their advisory roles to remain relevant and effective. In the IIA’s comprehensive vision, internal auditors will evolve into strategic advisors by 2035 and utilize cutting-edge technology to provide robust, evidence-based assurance and navigate emerging risks with confidence.In the latest episode of the Risk Advisory Podcast, James Eldridge, Senior Manager, is joined by Scott Peyton, Partner and Risk Advisory Leader, to discuss the shifting role of internal audit. They delve into the IIA’s Vision 2035 report, which...
2025-04-3022 min
All Things Internal AuditSupercharging Internal Audit: Implementing Advanced AI for Risk and MonitoringThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Charles King talks with Imraan Mulla about the transformative potential of AI in internal auditing. They discuss AI's evolution from basic automation to advanced applications, the challenges of adoption, and the future of AI in internal auditing. The conversation also covers continuous monitoring, risk assessment, and the role of human judgment in an AI-driven world. HOST:Charles King, CIA, CPA, CFE, CIPP, Partner, AI in Internal Controls Leader, KPMG LLP GUEST: Imrankhan (Imraan) Mulla, Vice president, Analytics and Innovation...
2025-04-2238 min
All Things Internal AuditThe Last Laugh: Mike Jacka UnpluggedThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Jacka talks with Anne Millage about his decision to end the "Mind of Jacka" blog after 900 posts. Mike shares some favorite posts, the origins of his ideas, and the role humor plays in his writing. He looks back at his internal audit career and offers his thoughts on the evolution of the profession. Read Mike's 900th blog post: Mind of Jacka: 900 Posts: Now What? Host:Anne Millage Director of content, The IIA Guests: Mike Jacka, CIA, CPA...
2025-04-1626 min
All Things Internal AuditStopping the 5:00 PM ResponseThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Levy speaks with Adam Neifach about the challenges of late audit responses — what they call the "dreaded 5:00 p.m. response." They discuss why audit clients delay engagement, how to foster collaboration, and practical strategies for improving responsiveness. Host:Mike Levy, CIA, CRMA, CISA, CEO and managing principal, Cherry Hill Advisory Guests: Adam Neifach, CIA, CPA, CISA, senior manager of Internal Audit, Frontier Airlines Key Points: Introduction [00:00-00:43] The 5:00 PM Response [00:44-02:28] Explanation of the "5:00 PM...
2025-04-0818 min
All Things Internal AuditFraud Podcast: Too Close to the SunAll Things Internal Audit: Fraud Podcast"Too Close to the Sun" 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, Chief Audit Executive Robert Soar investigates Summit HVAC's disastrous acquisition of Tan Solar. Rushed due diligence had missed unpermitted installations, deceptive sales tactics, and mounting legal troubles. Soar uncovers critical oversights, highlighting internal auditors' role in preventing costly missteps. IIA members can access the full article here.
2025-04-0106 min
All Things Internal AuditAgentic AI in Internal AuditingThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Warren Stippich speaks with Ethan Rojhani about the evolving role of agentic artificial intelligence in internal auditing. They discuss how agentic AI differs from traditional AI, its impact on risk assessment, and the skills internal auditors will need to adapt. They talk about the ethical considerations, automation of controls testing, and the future of AI-driven audit execution. Host: Warren Stippich, CIA, CRMA, CPA, national managing principal — Advisory Services Quality and Risk, Grant Thornton Guest: Ethan Rojhani, CPA, CF...
2025-03-2536 min
All Things Internal Audit2025 North American Pulse ReportThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Deborah Poulalion and Andy Cook break down the 2025 North American Pulse of Internal Audit report. They discuss emerging trends, challenges, and opportunities for internal auditors, covering issues like strategy, funding, and artificial intelligence. The 2025 North American Pulse of Internal Audit report is sponsored by AuditBoard. The public consultation for the Third-Party Topical Requirement is open! Review the draft and share your feedback by April 20, 2025. Visit this link to access the public consultation draft to have your say! Host: Deborah Poulalion...
2025-03-1830 min
All Things Internal AuditAdvisory Work: How to ConsultThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Levy talks with Mike Jacka about the growing role of advisory services in internal auditing. They discuss how today's internal auditors are offering strategic insights that go beyond assurance work. They also cover how to balance objectivity with advisory work, how to fit advisory into audit planning, and how to show the value of these services. Host: Mike Levy, CIA, CRMA, chief executive officer and managing principal, Cherry Hill Advisory Guests: Mike Jacka, CIA, CPA...
2025-03-0432 min
Fed to FedFocus On Digital Health - IIA Predictive Modeling SystemIn today's episode of the Fed to Fed podcast, we sit down with program representatives from the Digital Health Transformation Award honoree, IIA Predictive Modeling System. This sophisticated tool enhances healthcare decision-making within the Veterans Health Administration.The IIA Predictive Modeling System is a key initiative leveraging explainable AI to analyze patient care needs, identify high-risk individuals, and improve chronic disease management using predictive analytics to anticipate needs and improve early intervention. Learn more about the collaboration, challenges, and future goals for this program in today's episode! Thanks for listening! Would yo...
2025-02-1916 min
All Things Internal AuditIdentity & Access ManagementThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Bill Truett talks with Nick Lasenko about the critical role of identity and access management in today's organizations. They discuss common risks, best practices, and the impact of AI on identity and access management. The conversation also covers frameworks, regulatory requirements, and real-world use cases. Host: Bill Truett, CIA, CISA, senior manager, Standards & Professional Guidance, IT, The IIA Guest: Nick Lasenko, CISA, CISSP, cybersecurity, privacy, and risk management practitioner Key Points Introduction [00:00-00:00:07] Overview...
2025-02-1831 min
All Things Internal AuditFraud Analytics in InvestigationsThe Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Ernest Anunciacion and Tom Keaton discuss the evolving role of fraud analytics in internal auditing. They cover how data analytics and AI can improve fraud detection and prevention, along with the challenges and practical strategies for success. Host: Ernest Anunciacion, CIA, head of product marketing, MindBridge Guest: Tom Keaton, CIA, CRMA, CFE, CISA, director of Internal Audit, Crown Castle Key Points Introduction [00:00-00:00:06] Ernest's background [00:00:07-00:00:54] Tom's background [00:00:55-00:01:50] Impact of data analytics and AI on f...
2025-02-1130 min
All Things Internal AuditFraud Podcast: Frankenstein's RoadsterAll Things Internal Audit: Fraud Podcast"Frankenstein's Roadster" 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, Chief Audit Executive Frank Harley investigates a sophisticated synthetic fraud scheme at Speed Bird Automotive. The fraudster, posing as Sheila Jackson, exploited weak identity verification controls to purchase a luxury Mercedes SL Roadster. Harley's investigation reveals the dealership's vulnerabilities and highlights the critical role of internal auditors in detecting and preventing such f...
2025-02-0406 min
All Things Internal AuditCracking the Crypto CodeThe Institute of Internal Auditors Presents: All Things Internal Audit The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Dana Lawrence and Dhayalaruban Thangaraja discuss the complexities of auditing cryptocurrency and blockchain. They explore the unique challenges these technologies offer and share practical guidance for navigating this evolving landscape. Host: Dana Lawrence, senior director of fintech compliance, Pacific West Bank Guests: Dhayalaruban Thangaraja, internal audit director, BDO Malta Key Points: Introduction [00:00-00:00:07] Ruban's background [00:00:08-00:00:33] Unique challenges in auditing...
2025-01-2133 min
All Things Internal AuditTop 5 Episodes of 2024: AI, Ethics, Greenwashing, Quantum Computing, and Financial CrimeThe Institute of Internal Auditors Presents: All Things Internal Audit In today's episode, to kick off the new year, we're counting down your top 5 favorite episodes from 2024! From tackling AI risks and ethics to uncovering misleading greenwashing claims and exploring the next frontier of quantum computing, these episodes highlight the key issues shaping the internal audit profession. So, whether you're a longtime listener or new to All Things Internal Audit, grab a seat and join us as we revisit the episodes that made the biggest impact in 2024. Let the countdown begin! Episode 1: Tackling AI Risks...
2025-01-1427 min
All Things Internal AuditMastering Soft Skills in Internal AuditingSoft Skills The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Jacka joins Mike Levy to discuss the importance of soft skills in internal auditing. They explore how emotional intelligence, communication, and relationship-building are crucial for auditors to drive change and add value to their organizations. Host: Mike Levy, CEO of Cherry Hill Advisory Guest: Mike Jacka, chief creative pilot at Flying Pig Audit, Consulting and Training Solutions Key Points: Introduction and Episode Overview [00:00:02] The Importance of Soft Skills [00:00:26...
2025-01-0828 min
All Things Internal AuditBeen There, Done That, Seen It All: 7 Decades of Internal AuditingBeen There, Done That, Seen It All The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Jeffrey Ridley reflects on his decades-long career and helping to shape the internal audit profession. He discusses the evolution of corporate governance, the challenges posed by emerging technologies like AI, and the vital role of sustainability in auditing. With personal insights and practical advice for the next generation of auditors, Ridley inspires listeners to embrace imagination, curiosity, and professionalism to drive meaningful change in the world of internal auditing. Host: Cat...
2024-12-1823 min
All Things Internal AuditAI and Financial CrimeThe Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Antonio Cacciapuoti and Alessandro Casarotti join Ricardo Martinez to discuss the impact of AI on financial crime. They explore how AI is being used by criminals, the challenges it presents, and how internal auditors can leverage AI to enhance their controls and detection mechanisms. Learn more from this episode's guests, Antonio Cacciapuoti and Alessandro Casarotti, at their upcoming session at The IIA's 2025 Fraud Virtual Conference on February 20th, 2025. Host: Ricardo Martinez, senior manager, Portfolio Strategy, The IIA Guests: Antonio Cacciapuoti...
2024-12-1019 min
All Things Internal AuditUncontrolled SubstancesAll Things Internal Audit: Fraud Podcast "Uncontrolled Substances" 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, Chief Audit Executive Trevor Smith uncovers a two-year scheme at Berkshire Healthcare where hospital director Chris Basil exploited weak controls to steal pain medications. The case highlights the vital role of internal auditors in tackling non-financial fraud. Don't miss "Uncontrolled Substances" IIA members can access the full article and bonus con...
2024-12-0305 min
All Things Internal AuditFilling the Internal Audit Talent Gap (Bonus Content)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...
2024-11-1929 min
All Things Internal AuditLeveraging Data Analytics & AIAll 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:
2024-11-1415 min
All Things Internal AuditThe IIA's Updated Quality Assessment Manual (with Bonus Content)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...
2024-11-0644 min
All Things Internal AuditCybersecurity Challenges and AI SolutionsAll 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 internal audit's role in managing cyber risks. Guests:Sami Rifky, vice president, ISACA Casablanca Host:Mike Levy, CEO, Cherry Hill Advisory Key Points: Introduction to Cybersecurity and AI (00:00:02) Sami Rifky's Background and Approach (00:00:37) Top Cybersecurity Risks and AI's Role (00:02:04) Challenges During the COVID-19 Pandemic (00:02:53) AI...
2024-10-1829 min
All Things Internal AuditSchool of FraudAll 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 suspicious tuition reimbursement during the pandemic, uncovering a web of deceit involving an employee. Listen to "School Of Fraud." IIA members can access bonus content in the form of lessons learned by reading the full Fraud article. Chapters: Introduction to the Case (00:00:01) Part 1...
2024-10-0808 min
PraetmakersS1E8: IIA | Podcasting voor Thought Leadership In een tijd waarin we voortdurend worden overspoeld door visuele communicatie – van nieuwsbrieven en video's tot banners en eindeloze social media feeds – is het voor bedrijven cruciaal om op te vallen. En dat had Cedric Hamaekers van IIA goed begrepen!Cedric had een probleem: zijn nieuwsbrieven verdwenen in de stortvloed van dagelijkse e-mails. Hij vroeg ons hoe hij zijn boodschap kon laten opvallen én zijn doelgroep kon blijven inspireren en informeren. Ons antwoord? Inside Audit – een aanpak met impact die wél de aandacht trekt!-------------------------------------------------------------Meer weten over de samenwerking tussen IIA & De Praet...
2024-10-0115 min
All Things Internal AuditKey to ConformanceAll 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 practical strategies to ensure conformance by Jan. 9, 2025. Guests: Liz Sandwith, CFIIA, managing partner, Sandwith Internal Audit Services and a former member of the International Internal Audit Standards Board Host Lauressa Nelson, senior manager, Professional Standards, The IIA
2024-09-3033 min
All Things Internal AuditElevating Data SecurityAll 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 organization's security, the hurdles they encounter, and practical strategies for success. Guests: Terry Ray, senior vice president, data security GTM, field CTO, and fellow at Imperva Host: David Petrisky, director, Professional Standards, The IIA Key Points:
2024-09-1717 min
Inspiring Women in AuditEp 6: The Dynamic Women of IIA Albania Changing the Audit GameThis upcoming episode is truly special. For the first time ever, we have not just one guest, but FOUR incredible women leaders all in one session!
These inspiring guests are leaders from the IIA Albania, and they bring a wealth of knowledge and experience to the table. They each have powerful stories and insights to share, and I can’t wait for you to meet them!
★ Silvana Zoto: A seasoned Head of Internal Audit with expertise in both banking and non-banking sectors. Silvana also serves as a Board Member of IIA...
2024-09-101h 04
All Things Internal AuditUnmasking GreenwashingAll 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-opening cases, and offer practical tips for auditors tackling greenwashing and other ESG-related risks. Guests:Edith Wong, Forensic Accountant in Investigations and Compliance, FTI Consulting Brian Wilmot, Compliance and Regulatory Counseling and Investigations and White Collar Defense Practices Attorney, Paul Hastings LLP Host:
2024-08-3019 min
All Things Internal AuditUnderstanding Quantum ComputingAll 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 stay ahead of the curve. Guest: Nick Reese, co-founder and COO of Frontier Foundry & former director of emerging technology at DHS Frontier Foundry Website hello@frontierfoundry.com Host: Lynn Moehl, director of internal audit and chief audit executive at Th...
2024-08-2020 min
All Things Internal AuditPlaying the Fraud CardAll 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 card scam orchestrated by Jonathan Erick, a former City of Sommerville employee, using city funds. Martinez's keen auditing skills reveal Erick's misuse of purchase cards, leading to his arrest and highlighting the importance of robust internal controls. Listen to "Playing the Fraud...
2024-07-3105 min
The Audit PodcastEp 201: What's Going on at the IIA w/ Anthony Pugliese (The IIA) This week we're joined by Anthony Pugliese, President and CEO at The Institute of Internal Auditors Inc. In this episode, Anthony discusses his plans for the IIA, including the Vision 2035 Initiative, which is set to shape the future of the internal audit profession. He shares insights on the project's goals, the rationale behind new topical requirements, and their implications for cybersecurity and beyond. Be sure to connect with Anthony on LinkedIn. Also, be sure to follow us on our new social media accounts on LinkedIn, Instagram, and TikTok. Also be s...
2024-07-1635 min
All Things Internal AuditPublic Sector Considerations for New IIA StandardsAll 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 auditors adapt to these updates. This conversation covers: Inclusion of public sector considerations Governance complexities in the public sector Strategies for meeting new standards Conformance readiness assessment tool Strategic planning and performance measures Regional and public sector-specific challenges Resources and support from the IIA for...
2024-06-2614 min
All Things Internal AuditAll Things Internal Audit Fraud Podcast: The Language of FraudAll 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 against one of its new acquisitions, Slate. An investigation of the communications between Slate executives and a vendor reveals key words of corruption. Listen to "The Language of Fraud." IIA members can access bonus content in the form of lessons learned by...
2024-06-0307 min
All Things Internal AuditAll Things Internal Audit Podcast: Navigating Sustainability RegulationsWorkiva'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 for new sustainability regulations -Governance -Leveraging technology, including artificial intelligence - The future direction and impact of sustainability reporting requirements and regulations -Internal audit's role Get the full episode wherever you get your podcasts or YouTube: www.youtube.com/@IIAGlobalHQ/podcasts IIA members gain exclusive access to an extended ve...
2024-05-0824 min
All Things Internal AuditIIA 2024 Analytics, Automation and AI Virtual ConferenceHarold 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.
2024-04-0310 min
All Things Internal AuditExploring The IIA's Artificial Intelligence Auditing FrameworkIIA 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
2024-03-1311 min
Himmel, Arsch & Hirn013 Religion und Antisemitismus. Wieso eigentlich immer Juden? mit Lennard Schmidt (IIA Trier)In dieser Folge sprechen wir über ein sehr aktuelles Thema. Es geht darum, dass Religion auch Konflikte befeuern kann oder Grundlage menschenverachtender Ideologie wird. Wir haben uns schon öfter darüber unterhalten, dass bei Kirche und Religion solche negativen Themen mitschwingen und viele Menschen davon abhält weiter in Kirche zu bleiben.Mit Lennard Schmidt von der Initiative Interdisziplinäre Antismetismusforschung (iia) der Universität Trier reden wir darüber. Lennard ist Experte, wenn es um Antismemitismus geht, mit ihm sprechen wir u.a. darüber, wieso diese weltumgreifende Ideologie überhaupt eigentlich Juden trifft? Spannend ist es auch...
2024-03-1245 min
Inside AuditThe Standards Unveiled | EP05: Performing Internal Audit ServicesIndustry experts Kat Seeuws, John Bendermacher and Nicolas Denewet share their insights on the new standards. In this episode you will find out why action plans might be better than recommendations, learn more about best practices in ranking your observations and why the follow-up proces is crucial in delivering added value.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2024-03-0718 minInside AuditThe Standards Unveiled | EP04: Managing the Internal Audit FunctionIndustry experts Kat Seeuws, John Bendermacher and Nicolas Denewet share their insights on the new standards. In this episode you will find out more on the coordination with other assurance providers, why a written-down audit strategy is so important and how IA's performance can be measured.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2024-03-0721 minInside AuditThe Standards Unveiled | EP03: Governing the Internal Audit FunctionIndustry experts Kat Seeuws, John Bendermacher and Nicolas Denewet share their insights on the new standards. In this episode you will find out that quality is the cornerstone of our profession, why (as a best practice) external quality assessents should be performed more frequently and that it takes three to tango!________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2024-03-0722 minInside AuditThe Standards Unveiled | EP02: Ethics and ProfessionalismIndustry experts Kat Seeuws, John Bendermacher and Nicolas Denewet share their insights on the new standards. In this episode you will find out why every internal auditor needs f*ck-you money, that remaining sceptical does not mean you have to become paranoid and much more.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2024-03-0720 minInside AuditThe Standards Unveiled | EP01: The Purpose of Internal AuditingIndustry experts Kat Seeuws, John Bendermacher and Nicolas Denewet share their insights on the new standards. In this episode you will find out how internal auditors serve the public interest, get to know everything about the topical requirements and learn more about the exceptions for the public sector and small audit functions.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2024-03-0721 minAll Things Internal AuditAll Things Internal Audit AI Podcast: New AI Tools for Compliance and Data AnalyticsChatGPT 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 Podcas...
2024-03-0109 minAll Things Internal AuditAll Things Internal Audit Podcast: International Feedback on the Global Internal Audit StandardsThe 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.
2024-03-0111 minAll Things Internal AuditAll Things Internal Audit AI Podcast: Introducing the AI Knowledge CenterThe 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.
2024-01-2212 minAll Things Internal AuditSpotlight On: The New Global Internal Audit Standards 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/.
2024-01-1613 minAll Things Internal AuditAll Things Internal Audit: Previewing the New Global Internal Audit StandardsAll 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 ac...
2023-12-2917 minAll Things Internal AuditAll Things Internal Audit - Risk In Focus Part Two: Looking Ahead to 2024The 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 Th...
2023-12-0707 minAll Things Internal AuditAll Things Internal Fraud Audit Podcast: Small Signs of Big ProblemsListen 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.
2023-11-3007 minAll Things Internal AuditRisk In Focus: Hot Topics for Internal AuditorsThe 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 episo...
2023-11-0710 minAll Things Internal AuditAll Things Internal Audit Podcast: Sailing the Tradewinds to Fraudulent GainsListen 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.
2023-11-0108 minInside AuditSustainability In MotionIndustry experts Dirk Debruyne and Deep Parekh share their definition of sustainability, talk about the carrot and the stick, explain how to eat an elephant and you will find out if you can do things right from the first time.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2023-10-1230 minAll Things Internal AuditAll Things Internal Audit Fraud Podcast: Buying Into TroubleListen 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.
2023-10-0309 minAll Things Internal AuditUpdate on Global Standards and SustainabilityThe 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 wi...
2023-09-0825 minAll Things Internal AuditAll Things Internal Audit Fraud Podcast: Trick of the LightListen 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 stops meeting its cash flow goals. IIA members can access bonus content in the form of lessons learned by reading the full Fraud article.
2023-09-0607 min
Dialed In to Science"Super Blue Moon lights up sky on August 30th, 2023". Scientists Encode Chinese Symbol for Duality & Harmony into Quantum States, Revolutionizing Particle Measurement. India to Launch First Space Observatory, Aditya-L1, to Study Solar Winds and Earth's Impact. "SpaceX Dragon docks with International Space Station, Crew-7 joins Expedition 69, increasing total crew to 11". Japan's H-IIA rocket launch postponed due to strong winds; Japan's first moon lander delayed.Links"Super Blue Moon lights up sky on August 30th, 2023" (00:00:11)Scientists Encode Chinese Symbol for Duality & Harmony into Quantum States, Revolutionizing Particle Measurement (00:00:48)India to Launch First Space Observatory, Aditya-L1, to Study Solar Winds and Earth's Impact. (00:01:30)"SpaceX Dragon docks with International Space Station, Crew-7 joins Expedition 69, increasing total crew to 11" (00:02:14)Japan's H-IIA rocket launch postponed due to strong winds; Japan's first moon lander delayed. (00:02:55)Timestamps(00:00) - Intro(00:00:11) - "Super Blue Moon lights up sky on August 30th, 2023"(00:00:48) - Scientists Encode Chinese Symbol for Duality & Harmony into Quantum States, Revolutionizing Particle Measurement(00:01:30...
2023-08-2800 minAll Things Internal AuditAll Things Internal Audit Fraud Podcast: Help WantedListen 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 members can access bonus content in the form of lessons learned by reading the full Fraud article.
2023-07-2407 minAll Things Internal AuditExploring Ethics in Internal Audit 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...
2023-07-0622 min
AG EntrenamientoAnatomía y Fisiología XI: Las zonas de entrenamiento parte IIa.
"¡Bienvenidos a otro episodio de 'Anatomía y Fisiología' con AG Entrenamiento! En este capítulo, titulado 'Las Zonas de Entrenamiento Parte IIa', el profesor Claudio Paredes se une a nosotros para explorar en detalle las fascinantes zonas de entrenamiento descritas por Philip Skiba.
Sumérgete en el fascinante mundo de la fisiología del ejercicio mientras descubrimos los nombres de cada zona, sus conceptos clave y las adaptaciones fisiológicas que se producen en el cuerpo durante el entrenamiento. A medida que desglosamos cada zona, aprenderás cómo afectan a tu rendimiento y cómo pu...
2023-06-2947 minAll Things Internal AuditAll Things Internal Audit Fraud Podcast: Cooking the BooksListen 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.
2023-06-2108 minInside AuditFraudIndustry experts Gerwinde Vinckier (i-Force) and Koen Alberts (ACFE) share their definition of fraud, the difference between large and small companies and the role of an internal auditor versus a forensic investigator.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2023-06-1627 minInside AuditHuman CapitalIn this episode Els Van den Bossche and An Vanderhust (KPMG Advisory) share their insights on human capital risks, the role of HR and the value internal audit can add to this process.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2023-06-1629 minInside AuditCyberIn this episode Jan de Bondt (Orange Cyberdefese) and Jacob Mareen (Grant Thornton Advisory) summarize the current legislative landscape around cybersecurity and share some actions companies can take to mitigate cyber-risks.________________Inside Audit is a podcast by IIA Belgium | Hosted by Cédric Hamaekers | Produced by De Praeters
2023-06-1628 minAll Things Internal AuditDriving DEI Through Internal Audit 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. BO...
2023-06-0625 minAll Things Internal AuditInternal Audit Awareness Month 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 Conference held recently in Orlando, Florida—to learn what excites them most about a career in internal audit. Greg van Choyke of The IIA chats with Sarah Duckwitz, Director, Internal Audit at CrossFirst Bank on adding big value with small audit teams.
2023-05-1912 minThe Audit PodcastEp 143: The IIA New Standards w/ Paul Sobel (IIA Standards Board) This week, our guest is Paul Sobel, Senior Advisor of the International Internal Audit Standards Board. Paul's extensive experience and expertise make him the perfect person to share his perspective on the new proposed IIA Standards. On this episode, we discuss why the proposed standards is such a big deal, what makes this update different, and why internal auditor should care about it. Be sure to connect with Paul on LinkedIn. Resources: IIA Standards Public Comments Also, be sure to follow us on our new social media accounts on LinkedI...
2023-05-0241 minAll Things Internal AuditPulse Report Reactions and Data-Driven Decisions!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 Audit Foundation speaks with GAM presenters Pat Ferrell and Ben Getz of RLI Corporation on Using Data to Perform Corporate Risk Assessments. A critical part of successfully integrating technology and innovation into internal audit is having the right metrics. Jaimie Yang...
2023-04-0619 minAll Things Internal AuditProposed Global Internal Audit Standards Draft Now Open for Public CommentThe 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 input as the profession's governing documents evolve. Do stakeholders seem disinterested or even push back on your audit department's reports? Author Margie Bastolla offers solutions from her soon-to-be-released book, Clarity, Impact, Speed: Delivering Audit Reports That Matter. The move to hybrid or rem...
2023-03-0833 minAll Things Internal AuditMaking A Difference Supply Chain Resilience and Auditing Equity in the Public SectorIn this year-end episode, internal auditors make predictions on the biggest issue for the profession in 2023, and we've share news on governmental mandates for ESG disclosures. The IIA's Director of Professional Guidance for Public Sector Pamela Stroebel Powers speaks with Saarangi Balasingam, a Director of Audit Operations for the Government of Canada, and Zina Merritt, Chief Diversity Management Officer for the U.S. Government Accountability Office, and Madison Rorschach, City Auditor, Denton, Texas, to learn how government auditors are helping build trust and changing underlying systems that cause disparities. Also, in a conversation with Lisa Young, Risk management specialist...
2022-12-2740 minAll Things Internal AuditData Demystified! Data Analytics and Data Governance in the SpotlightIn episode 002, "Data Demystified: Analytics and Governance in the Spotlight," of The IIA's All Things Internal Audit podcast, viewers will learn how to find fascinating facts in the data. This timely episode features tips on how to implement data analytics in a small audit shop; examines reasons why we all need to increase recognition of climate change; and explores why it's essential to evolve beyond data compliance to solid data governance. Join a diverse group of IT thought leaders, including a Certified Internal Auditor (CIA), a Certified Public Accountant (CPA), KPMG analysts, and insurance experts. Additional member-only content is...
2022-11-2933 minAll Things Internal AuditAll Things Internal Audit Podcast: Premiere EpisodeOctober is Cybersecurity Awareness Month and a great time to launch The IIA 's All Things Internal Audit video podcast. The premiere episode features news, tips, and conversations with industry leaders in cybersecurity including Michael A. Echols, CEO of Max Cybersecurity, LLC. Plus, an introduction to implementing automation and AI in real-time assurance with Stacey Schabel, CAE of Jackson Financial, Inc.. Watch or listen and subscribe. This is the non-member version of the video podcast. IIA members gain exclusive access to an extended version with bonus content on tips for building resilience in the face of ongoing...
2022-10-2532 min
AndligapoddenAvsnitt 7 (Iia och Martin gästar oss)Idag har vi Iia och Martin som gästar oss. Båda går shamanens väg och delar med sig av sina olika traditioner inom shamanismen. Vi har även gått kurser hos Iia genom åren och tilltalas av tankarna inom den läran såsom att arbeta med moder jord, djur och natur.
Om du vill komma i kontakt med Iia så har hon en hemsida https://naturhealing.se/.
Martin hittar du på FB som Paqomartin eller via mail Paqomartin1@gmail.com
2022-04-301h 05
Beyond LeadershipDr. Matej Drašček, vodja službe notranje revizije pri Hranilnici Lon d.d., Predsednik Združenja notranjih revizorjev IIA - Slovenski inštitut - "Notranja revizija kot glasnik etike v organizaciji." Dr. Matej Drašček, vodja službe notranje revizije pri Hranilnici Lon d.d., Predsednik Združenja notranjih revizorjev IIA - Slovenski inštitutDr. Matej Drašček je doktor znanosti. Naslov disertacije je bil “Analiza etičnih pristopov managerjev (področje poslovne etike)”. Leta 2006 prejel Prešernovo nagrado. Ima tudi ogromno certifikatov CIA (certified internal auditor), CRMA, CFSA (Certified financial service auditor, ISO 90001 notranji preiskovalec. Je tudi avtor veliko znanstvenih, strokovnih in poljudnih člankov. Zadnji strokovni članek “How to make a better ethical decision in unexpected moral dillemas”, je bil objavljen v The European Financial R...
2021-01-101h 10
Beyond LeadershipDr. Matej Drašček, vodja službe notranje revizije pri Hranilnici Lon d.d., Predsednik Združenja notranjih revizorjev IIA - Slovenski inštitut - "Notranja revizija kot glasnik etike v organizaciji."Dr. Matej Drašček, vodja službe notranje revizije pri Hranilnici Lon d.d., Predsednik Združenja notranjih revizorjev IIA - Slovenski inštitut
Dr. Matej Drašček je doktor znanosti. Naslov disertacije je bil “Analiza etičnih pristopov managerjev (področje poslovne etike)”. Leta 2006 prejel Prešernovo nagrado. Ima tudi ogromno certifikatov CIA (certified internal auditor), CRMA, CFSA (Certified financial service auditor, ISO 90001 notranji preiskovalec. Je tudi avtor veliko znanstvenih, strokovnih in poljudnih člankov. Zadnji strokovni članek “How to make a better ethical decision in unexpected moral dillemas”, je bil objavljen v The European Financial Review. Matej je tudi so-avt...
2021-01-101h 10
BNN KABUPATEN SUMBAWAKEGIATAN ADVOKASI P4GN Ke LEMBAGA PEMASYARAKATAN KLAS IIA SUMBAWA BESAR.Kepala BNN Kabupaten Sumbawa Fery Priyanto, S.Sos.,MM yang didampingi Kasi P2M Nursyafruddin,A.Md melaksanakan Advokasi P4GN ke Kantor Lapas Kelas IIA Sumbawa Besar hari selasa tanggal 28 april 2020 jam 09.30 kita s.d 10.40 wita. Dalam kunjungan tersebut di terima oleh Ka. Lapas Kelas IIA Sumbawa Besar M. Fadli, A.Md.IP.,S.Sos.,MM. Selanjutnya Kepala BNNK Sumbawa membahas :
1. Inpres No. 2 tentang RAN P4GN Tahun 2020-2024.
2. Kantor Lapas kelas IIA Sumbawa Besar dan BNNK Sumbawa sama-sama bersinergi dalam upaya P4GN.
3. Adanya kegiatan sosialisasi P4GN secara Continue di Lapas yang melibatkan BNN.
4. Bahwa Lapas Kelas...
2020-04-2800 min
Testpassport2020 New IIA-CIA-Part3 Real Exam QuestionsNew IIA-CIA-Part3 real exam questions are available for you to prepare the test. Share some IIA-CIA-Part3 real exam questions in the audio.https://www.testpassport.com/Certified-Internal/IIA-CIA-Part3.asp
2020-01-1001 min
ИНФОБЛОКИСПОРТ - чемпионат мира по хоккею в дивизионе IIA среди молодёжи до 20 летСПОРТ - чемпионат мира по хоккею в дивизионе IIA среди молодёжи до 20 лет, интервью с капитаном команды “Hockey Punks” и многолетним игроком сборной Литвы по хоккею Эдгаром РыбаковымВ настоящий момент в Вильнюсе проходит чемпионат мира по хоккею в дивизионе IIA среди молодёжи до 20 лет, в котором помимо нашей сборной принимают участие сборные Испании, Великобритании, Сербии, Румынии и Японии. Подробнее об этом мероприятии нам согласился рассказать капитан команды “Hockey Punks” и многолетний игрок сборной Литвы по хоккею Эдгар Рыбаков.
2020-01-0904 min
Careers Information Security PodcastBest-Practices in Internal Audits: Interview with Holly Kidder of the IIAHard times have taken a toll everywhere - even when it comes to internal audit practices at financial institutions.
Yet, in the wake of security breaches and questionable business practices at some financial institutions, federal regulators are cracking down on auditors. In an exclusive interview, Holly Kidder, a director of the Institute if Internal Auditors, discusses:
The state of internal auditing at banking institutions;
How the practices has been impacted by the recession;
Programs/services offered by the IIA to help member organizations.
Kidder has almost 15 years of experience within the field of internal auditing as well...
2009-05-2000 min
Credit Union Information Security PodcastBest-Practices in Internal Audits: Interview with Holly Kidder of the IIAHard times have taken a toll everywhere - even when it comes to internal audit practices at financial institutions.
Yet, in the wake of security breaches and questionable business practices at some financial institutions, federal regulators are cracking down on auditors. In an exclusive interview, Holly Kidder, a director of the Institute if Internal Auditors, discusses:
The state of internal auditing at banking institutions;
How the practices has been impacted by the recession;
Programs/services offered by the IIA to help member organizations.
Kidder has almost 15 years of experience within the field of internal auditing as well...
2009-05-2000 min
Banking Information Security PodcastBest-Practices in Internal Audits: Interview with Holly Kidder of the IIAHard times have taken a toll everywhere - even when it comes to internal audit practices at financial institutions.
Yet, in the wake of security breaches and questionable business practices at some financial institutions, federal regulators are cracking down on auditors. In an exclusive interview, Holly Kidder, a director of the Institute if Internal Auditors, discusses:
The state of internal auditing at banking institutions;
How the practices has been impacted by the recession;
Programs/services offered by the IIA to help member organizations.
Kidder has almost 15 years of experience within the field of internal auditing as well...
2009-05-2000 min