『All Things Internal Audit』のカバーアート

All Things Internal Audit

All Things Internal Audit

著者： The Institute of Internal Auditors
無料で聴く

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 出世 就職活動 政治・政府 経済学
エピソード
  • Building an Innovative Career in Internal Audit

    Building an Innovative Career in Internal Audit
    2026/10/20
    The Institute of Internal Auditors Presents: All Things Internal Audit In this companion episode to Internal Auditor magazine's "Most Likely to Innovate" article, Adrian Romero talks with Emerging Leaders Ashley Morrone and Nisha Nair about building careers shaped by innovation, curiosity, and continuous improvement. They discuss the importance of mentorship and psychological safety, practical uses of AI in audit work, and why innovation does not always require a major transformation. The conversation also explores starting small with new technology, speaking up at any career level, and turning good ideas into meaningful change. HOST: Adrian Romero, CIA Principal and Practice Leader, Kaufman Rossin 2019 Emerging Leader GUESTS: Ashley Morrone, CIA Financial Services Internal Audit Manager, Crowe 2024 Emerging Leader Nisha Nair, CIA, FCCA, ACMA, CGMA, CFE Internal Audit Specialist, United Arab Emirates' Federal Authority for Nuclear Regulation 2024 Emerging Leader KEY POINTS: Introduction and Career Paths in Internal Audit [00:00–03:54]Opportunities, Mentorship, and Psychological Safety [03:55–07:58]What Innovation Really Means in Internal Audit [07:59–10:27]Using AI to Reduce Repetitive Audit Work [10:28–13:42]AI Implementation and Shifting to Higher-Value Work [13:43–15:07]Continuous Improvement and the "What's the Wow?" Mindset [15:08–17:19]Starting Small With AI and Scaling Responsibly [17:20–19:42]Building vs. Buying AI Solutions [19:43–21:06]Why Early-Career Auditors Should Speak Up [21:07–24:16]Creating a Culture Where Ideas Are Heard [24:17–26:00]Advice for Building a Career That Creates Change [26:01–29:12]Final Thoughts [29:13–30:20] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Most Likely to Innovate — Internal Auditor magazine (October Issue)Global Internal Audit Standards Internal Auditing Competency Framework Knowledge Center: Artificial Intelligence Article: 5 Ways to Build Internal Audit's AI Skills Global Knowledge Brief: Innovation and Technology Part 1: Internal Audit's Role in Technology Assurance Internal Audit Foundation Research Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer
    続きを読む 一部表示
    31 分
  • A Full-Court Fraud

    A Full-Court Fraud
    2026/10/13

    All Things Internal Audit: Fraud Podcast
    "A Full-Court Fraud"

    Listen to The IIA's 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 university's polished image hides a problem that starts with four sheets of paper and a fully booked calendar. What begins as a routine audit of athletic department accounts turns into a trail of redirected checks, lookalike bank accounts, and hesitant answers from a trusted insider.

    Access the full article here.
     Read the October issue here.

    Interested in more fraud-related topics? Earn CPEs by registering for The IIA's Fraud Analytics for Internal Auditors Certificate, available online and in-person.

    Chapters:

    • Introduction [00:00-00:00:18]
    • Part 1: The Pitch [00:00:19-00:02:03]
    • Part 2: The Employee Who Wasn't [00:02:04-00:04:17]
    • Part 3: The Lawsuit That Pulled the Thread [00:04:18-00:06:08]
    • Fraud Red Flags and Lessons Learned [00:06:09-00:06:46]
    • Closing and Fraud Resources [00:06:47-00:07:18]


    Follow All Things Internal Audit:

    Apple Podcasts
    Spotify
    Youtube
    Libsyn
    Deezer
    続きを読む 一部表示
    7 分
  • Behind the Scenes of a Global Cybersecurity Audit

    Behind the Scenes of a Global Cybersecurity Audit
    2026/10/06

    The Institute of Internal Auditors Presents: All Things Internal Audit Tech

    In this episode, Elizabeth Sullivan talks with Anthony Pugliese and Matt Pearman about Pugliese's experience when he joined a global cybersecurity audit at Barclays. They discuss how the team planned and scoped an audit of a cloud platform used to build and run artificial intelligence, the value of senior leadership involvement, and the importance of balancing structure with flexibility. The conversation also explores cyber resilience, third-party risk, leadership engagement, and translating complex cybersecurity observations into meaningful information for executives and boards.
    • HOST:
      • Elizabeth Sullivan, CIA, CRMA, CCSA, Senior Vice President and Chief Risk and Audit Officer, Washington Metropolitan Area Transit Authority
    • GUESTS:
      • Anthony Pugliese, CIA, CPA President and CEO, The Institute of Internal Auditors
      • Matt Pearman, CIA, CISA, CISM, CISSP Chief Internal Auditor for the Chief Operating Officer, Barclays

    KEY POINTS:

    • (00:00) Introduction
    • (00:37) Goals of the Barclays Cloud AI Platform Audit
    • (01:34) How a Chapter Event Led to an Invitation
    • (03:00) Teamwork and Collaboration in Kickoff Sessions
    • (05:02) Balancing Structure With Flexibility
    • (07:18) New Hire Development and Hands-On Management
    • (08:21) Prioritizing Key Controls When Setting Scope
    • (09:28) Gathering and Challenging Evidence
    • (10:43) The Value of Curious, Thoughtful Questions
    • (11:56) Senior Leadership Support Builds Credibility
    • (13:54) Adding Context Without Impairing Independence
    • (16:43) Cyber Resilience, Governance, and Third-Party Risk
    • (19:24) Translating Technical Findings Into Business Implications
    • (22:05) Showing the Discipline Behind Each Engagement
    • (24:24) Lessons in Rigor, Relevance, and Common Sense
    • (27:32) Future IIA Standards, Guidance, and Training


    IIA RELATED CONTENT:
    Interested in this topic? Visit the links below for more resources:

    • Cybersecurity Topical Requirement
    • Third-Party Topical Requirement
    • Artificial Intelligence Knowledge Center
    • Elevating Internal Audit Communication With the Board
    • Vision 2035

    Visit The IIA's website or YouTube channel for related topics and more.


    Follow All Things Internal Audit:
    Apple Podcasts
    Spotify
    Libsyn
    Deezer
    続きを読む 一部表示
    30 分
adbl_web_anon_alc_button_suppression_t1
まだレビューはありません