All Things Internal Audit

著者： The Institute of Internal Auditors
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  • 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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  • School of Fraud

    School of Fraud
    2024/10/08

    All Things Internal Audit: Fraud Podcast
    "School of Fraud"

    Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. The Fraud Podcast provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department.

    In the latest episode, an organization’s chief audit executive investigates a 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: A Walk Interrupted (00:00:22)
    • Part 2: Cash for Classes (00:01:23)
    • Part 3: A Closer Look (00:03:21)
    • Part 4: The Confession (00:05:38)
    Resources Mentioned:
    • Association of Certified Fraud Examiners (ACFE)

    Follow All Things Internal Audit:

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    8 分
  • Key to Conformance

    Key to Conformance
    2024/09/30
    All Things Internal Audit: Key to Conformance The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Liz Sandwith, talks with Lauressa Nelson about the changes in The IIA's new Global Internal Audit Standards. They discuss how internal auditors can prepare for these changes, the challenges they may face, and 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 Key Points: Introduction to the New Standards (00:00:02 - 00:00:23)Current State of Readiness (00:00:31 - 00:01:29)Challenges in Conformance (00:01:29 - 00:02:24)Strategies for Preparation (00:02:24 - 00:03:37)Behavioral Standards and Evidence (00:06:03 - 00:07:19)Purpose and Domain 1 (00:08:30 - 00:10:04)Governing the Internal Audit Function (Domain 3) (00:11:36 - 00:13:17)Internal Audit Strategy (Domain 4) (00:17:44 - 00:19:02)Quality Assurance and Improvement Program (QAIP) (00:25:04 - 00:26:57)Coordination and Reliance (Domain 5) (00:27:12 - 00:28:41) The IIA Related Content: Interested in this topic? Find more articles and resources to support internal auditors conforming to the new standards below: Ethically Mastering the Global Internal Audit Standards Navigating the Global Internal Audi Standards Check out the October issue of Internal Auditor magazine for Liz Sandwith’s article, “Ready to Conform,” packed with practical advice for meeting the new standards by January 2025. Visit The IIA's website or YouTube channel for related topics and more. Resources Mentioned: The IIA’s Two-Way Mapping DocumentConformance Readiness Assessment ToolThe IIA’s New Global Internal Audit StandardsLiz Sandwith, “Ready to Conform,” Internal Auditor magazine, October 2024 Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer
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    34 分
  • Elevating Data Security

    Elevating Data Security
    2024/09/17
    All Things Internal Audit: Elevating Data Security

    In this episode, Terry Ray, a top expert in data security, talks with David Pretrisky, director of Professional Standards at The IIA, about why asking the right questions is key to boosting data security and compliance in organizations. They’ll dive into how internal auditors can strengthen their 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:

    • Introduction to Data Security and Compliance (00:00:02 - 00:00:22)
    • Breaking Down Data Defense (00:00:31 - 00:02:45)
    • Prioritizing Security Controls (00:02:52 - 00:04:24)
    • Key Frameworks for Security (00:04:58 - 00:06:22)
    • Common Vulnerabilities and Breaches (00:06:22 - 00:08:25)
    • Advice for Internal Auditors (00:08:25 - 00:11:10)
    • Compliance and Regulatory Frameworks (00:11:15 - 00:14:05)
    • Internal Auditors’ Role in Security (00:14:05 - 00:17:11)
    • Final Advice for Internal Auditors (00:17:11 - 00:17:32)
    The IIA Related Content:
    Interested in this topic? Find more articles and resources to support internal auditors in protecting data here.

    Elevate your internal auditing skills and enroll in The IIA's 2024 Cybersecurity Virtual Conference. Visit The IIA's website or YouTube channel for related topics and more.

    Resources Mentioned:
    • NIST Cybersecurity Framework
    • General Data Protection Regulation
    • PCI Data Security Standard

    Follow All Things Internal Audit:

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    18 分

あらすじ・解説

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
政治・政府 就職活動 経済学
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