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All Things Internal Audit

All Things Internal Audit

Di: 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 Economia Politica e governo Ricerca del lavoro Successo personale
Episodi
  • Beyond the Dashboard: Turning Cyber Data Into Risk Insights

    Beyond the Dashboard: Turning Cyber Data Into Risk Insights
    Oct 28 2026

    The Institute of Internal Auditors Presents: All Things Internal Audit

    In this episode, PwC's Amanda Herron and Tonya Ugoretzdiscuss how organizations can move beyond cybersecurity dashboards to turn data into meaningful risk insights and assurance. They explore the importance of aligning cyber metrics with business risks, strengthening collaboration across the Three Lines Model, and using continuous monitoring to identify emerging threats. The conversation also covers cyber resilience, evolving responsibilities for cybersecurity, and how artificial intelligence is reshaping both cyber threats and internal audit's approach to assurance.
    • HOST:
      • Tonya Ugoretz
        Co-Leader, Cyber & Risk Innovation Institute | Managing Director, PwC
    • GUEST:
      • Amanda Herron, CPA
        US Internal Audit Leader, PwC

    KEY POINTS:

    • Introduction [00:00–01:02]
    • Turning Cyber Data Into Risk Insight [01:02–04:21]
    • Visibility vs. Assurance [04:21–08:29]
    • Choosing Cyber Risks and Metrics That Matter [08:29–12:13]
    • Internal Audit's Role in the Cyber Risk Conversation [12:13–17:06]
    • Moving From Activity Metrics to Outcome Metrics [17:06–20:12]
    • Looking Beyond a "Green" Cyber Dashboard [20:12–22:26]
    • Who Owns Cyber Risk? [22:26–27:27]
    • Applying the Three Lines Model to Cybersecurity [27:27–30:52]
    • Building Cyber Resilience Beyond the Dashboard [30:52–35:14]
    • How AI Is Changing Cybersecurity Risk [35:14–39:45]
    • AI, Automation, and Internal Audit Assurance [39:45–42:28]
    • Rethinking Cyber Reporting [42:28–44:56]


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

    • Cybersecurity Topical Requirement
    • Global Internal Audit Standards
    • Knowledge Center: Artificial Intelligence
    • Three Lines Model

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


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    45 min
  • Building an Innovative Career in Internal Audit

    Building an Innovative Career in Internal Audit
    Oct 20 2026
    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
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    31 min
  • A Full-Court Fraud

    A Full-Court Fraud
    Oct 13 2026

    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]


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    7 min
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