All Things Internal Audit

From Pilot to Practice: How Internal Audit Functions Are Scaling GenAI 29.07.2026 27min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, we're moving past the hype and getting into how internal audit functions are using GenAI now -- not in theory, not in three years, but today. Doris Myles sits down with Neil White to talk through where the biggest efficiency gains are happening, how to pick the right use cases when everything feels urgent, and why most functions aren't failing at GenAI: They're just stuck. White shares the framework he uses to prioritize AI investments, why building a prompt library is the most underrated action any function can take immediately, and what he believes internal audit will look like in 10 years. HOST: Doris Myles, CIA, CPADirector of Internal Audit, St. Jude Children's Research Hospital GUEST: Neil White Audit and Assurance Principal, Deloitte & Touche LLP KEY POINTS: Introduction [00:00:00-00:00:43] Where GenAI Creates the Biggest Lift [00:00:43-00:02:34] From Automation to Agentic Reporting [00:02:34-00:04:31] Current Adoption and Internal Audit's Dual Role [00:04:31-00:06:51] Prioritizing Use Cases and Building a Prompt Library [00:06:51-00:10:58] Why GenAI Initiatives Stall [00:10:58-00:14:21] Gaining Enterprise and Leadership Alignment [00:14:21-00:16:38] Building Trust and Preserving Professional Skepticism [00:16:38-00:18:46] Explainability, Traceability, and Reliable Outputs [00:18:46-00:20:54] Balancing Speed, Human Review, and Model Validation [00:20:54-00:23:45] Scaling GenAI Across the Audit Function [00:23:45-00:25:41] First Steps for Internal Audit Leaders [00:25:41-00:27:35] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Internal Audit Standards Vision 2035 Cybersecurity Topical Requirement Knowledge Center: Artificial Intelligence All Things Internal Audit Tech: Leadership Lessons from Scaling AI-Driven Companies Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

A Practical AI Upskilling Model for Auditors 22.07.2026 34min

The Institute of Internal Auditors Presents: All Things Internal Audit In this companion episode to the Global Best Practices' Internal Audit Upskilling for Critical AI Capabilities, Bryant Richards talks with Nancy Hom about how internal audit teams can build AI skills with intention, confidence, and discipline. Hom shares how her department has moved from broad AI awareness to practical, immersive learning that helps auditors both use AI in their work and audit it effectively. The conversation covers mindset, skill set, and tool set, along with real-world use cases, adoption challenges, human oversight, and why AI fluency may become a key differentiator for the future auditor HOST: Bryant Richards, CIA, CRMA, CMA, PhD Partner, Ucran & Company, LLC Associate Professor, Nichols College GUEST: Nancy Hom, CISA Vice President, Data, Analytics and AI, MetLife Global Audit KEY POINTS: Introduction [00:00-00:00:42] From AI Awareness to Immersive Learning [00:00:43-00:02:29] Mindset, Skill Set, and Tool Set [00:02:30-00:04:43] Building and Measuring an AI Learning Program [00:04:44-00:07:41] Defining Appropriate Tasks and Maintaining Human Oversight [00:07:42-00:09:38] Choosing AI Tools and Scaling the Audit Workflow [00:09:39-00:13:15] Communication, Delegation, and Validation [00:13:16-00:16:20] Using an AI Chatbot to Improve Issue Writing [00:16:21-00:19:26] Keeping Pace With Changing Tools and Learning Needs [00:19:27-00:22:20] Driving AI Adoption Across the Department [00:22:21-00:24:34] Maintaining Skepticism, Judgment, and Accountability [00:24:35-00:28:23] Expanding Internal Audit's Advisory Role [00:28:24-00:31:33] Hiring and Developing AI-Fluent Auditors [00:31:34-00:33:34] Final Thoughts [00:33:35-00:34:07] Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Best Practices: Internal Audit Upskilling for Critical AI Capabilities Global Internal Audit Standards Vison 2035 Knowledge Center: Artificial Intelligence Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Skills for the Modern Internal Auditor 14.07.2026 27min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, we're getting into the daily realities of modern internal auditing — the messy, practical, and sometimes uncomfortable challenges that don't always make it onto conference agendas. Jas Gill sits down with Asim Fareeduddin to talk through what's shaping internal audit. Fareeduddin shares why business acumen is the hardest skill to hire for, how to think about AI beyond the basics, and why understanding how your company makes, and could lose, money is the foundation of every valuable audit. HOST: Jasdeep Gill, CIA, CISA, CISM, CFE Senior Manager, Internal Audit and Assurance, RELX GUEST: Asim Fareeduddin, CISA, CPA, CISM, CIPP, CISSP Head of Internal Audit and Assurance, RELX KEY POINTS: Introduction [00:00:02-00:00:50] Geopolitical Instability and Flexible Audit Planning [00:00:50-00:02:43] Cyber Risk, Upskilling, and Second-Line Collaboration [00:02:43-00:05:31] Auditing Culture and Behavior [00:05:31-00:07:05] Measuring Internal Audit Impact [00:07:05-00:10:04] Business Acumen and the Future Audit Talent Profile [00:10:04-00:12:36] Upskilling Through AI, Training, and Practical Exposure [00:12:36-00:14:45] Competing for Top Talent [00:14:45-00:17:29] Skills for the Modern Internal Auditor [00:17:29-00:21:31] Building Professional Courage and Trust [00:21:31-00:24:50] Commercial Curiosity and Understanding Revenue Risk [00:24:50-00:27:44] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Internal Audit Standards Vision 2035 Cybersecurity Topical Requirement Knowledge Center: Artificial Intelligence Communicating with the Board: Turning Audit Insights Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Auditing the Auditors: Building Internal Audit at KPMG 07.07.2026 21min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Charles King sits down with Becky Mann to discuss what it takes to build and evolve an internal audit function inside a global firm. They share lessons from leading internal audit through disruption, how to structure teams around the business, and why auditors must move beyond rigid audit plans to deliver real value. HOST: Charles King, CIA, CRMA, CISSP, CISA AI and Internal Audit Leader, KPMG GUEST: Becky Mann, CIA Chief Audit Executive, KPMG KEY POINTS: Introduction [00:00:00-00:00:44] Becky Mann's Internal Audit Background [00:00:44-00:02:06] Leading Internal Audit Through COVID-19 [00:02:06-00:03:18] KPMG's Internal Audit Function and Scope [00:03:18-00:05:35] Building Teams Around the Business [00:05:35-00:07:49] Learning to Pivot From the Audit Plan [00:07:49-00:09:21] Structuring Audit Portfolios [00:09:21-00:10:41] Rotations and Guest Auditor Programs [00:10:41-00:11:16] Onboarding Guest Auditors [00:11:16-00:13:55] Engaging the Board and Executive Stakeholders [00:13:55-00:16:36] Aligning Expectations and Avoiding Surprises [00:16:36-00:16:59] Why Internal Audit Still Matters [00:16:59-00:19:27] Choosing the Right Risk Response [00:19:27-00:20:31] Final Thoughts [00:20:31-00:20:54] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Internal Audit Standards Vision 2035 Communicating with the Board: Turning Audit Insights into Impact Three Lines Model Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

The IIA's New Global Chair on What the Profession Needs Now 30.06.2026 15min

The Institute of Internal Auditors Presents: All Things Internal Audit In this special episode of All Things Internal Audit, Anthony Pugliese sits down with IIA Global Board Chair Stacey Schabel to discuss her leadership theme for the year: Risk-Focused, Future-Ready. Drawing on more than 25 years of experience in audit and risk leadership, Schabel shares her vision for helping internal auditors navigate an increasingly complex risk environment shaped by AI, cyber threats, geopolitical uncertainty, and rapid technological change. The conversation explores the evolving role of internal audit, the importance of developing future-ready skills, and what success looks like for the profession in the year ahead. HOST: Anthony Pugliese, CIA, CPA President and CEO, The IIA GUEST: Stacey Schabel, CIA, CPA Senior Vice President and Global Head of Operational Risk, Reinsurance Group of America Chair, The IIA Global Board of Directors KEY POINTS: Introduction and Stacey Schabel's Background [00:00:00-00:02:08] Risk-Focused, Future-Ready: The Theme for the Year [00:02:08-00:02:57] How the Risk Landscape Is Changing [00:02:57-00:03:41] What It Means to Be Risk-Focused and Future-Ready [00:03:41-00:04:52] Opportunities and Challenges for the Profession [00:04:52-00:07:13] Advice for Emerging Internal Audit Leaders [00:07:13-00:08:16] Staying Curious and Understanding Risk [00:08:16-00:09:24] Embracing Technology, AI, and Mentorship [00:09:24-00:10:16] Building Influence Through Trust and Credibility [00:10:16-00:10:45] What Success Would Look Like as Global Board Chair [00:10:45-00:12:14] Advancing AI Readiness and Integrated Assurance [00:12:14-00:12:43] Inspiring the Next Generation of Internal Auditors [00:12:43-00:13:30] Ensuring Every Voice Is Heard Across the Profession [00:13:30-00:15:00] Final Thoughts [00:15:00-00:15:21] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Leadership Profile: Stacey L. Schabel Global Internal Audit Standards Vision 2035 AI Knowledge Center Three Lines Model The Institute of Internal Auditors Leadership Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Why a General Counsel Pursued the Certified Internal Auditor (CIA) 23.06.2026 26min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Christina Brune sits down with Randolph Sergent, executive vice president and general counsel at CareFirst BlueCross BlueShield, to discuss why he decided to pursue the Certified Internal Auditor (CIA) designation despite spending his career in the legal profession. Sergent shares how earning the CIA helped him better understand audit planning, enterprise risk management, and the role of internal audit within an organization. The conversation also explores leadership, continuous learning, professional development, and why executives should invest in understanding the functions they support. HOST: Christina Brune Director of Certifications Outreach and Engagement, Institute of Internal Auditors GUEST: Randolph Sergent, CIA Executive Vice President and General Counsel, CareFirst BlueCross BlueShield KEY POINTS: Introduction and Career Journey [00:00:42-00:01:15] Why a General Counsel Pursued the CIA [00:01:16-00:03:00] What He Learned About Internal Audit and Standards [00:03:01-00:05:00] How the CIA Improved Conversations With the CAE [00:05:01-00:07:25] Balancing Executive Leadership and CIA Studies [00:07:26-00:10:00] Customer Service and Communication in Internal Audit [00:10:01-00:11:04] Study Strategy and Preparing for the Exams [00:11:05-00:12:14] Enterprise Risk Management and Audit Planning [00:12:15-00:13:59] How Audit Knowledge Changed Leadership Conversations [00:14:00-00:14:51] Creating a Culture of Continuous Learning [00:14:52-00:17:01] Leading by Example as an Executive [00:17:02-00:18:14] Why Leaders Should Invest in Understanding Their Teams [00:18:15-00:21:16] Advice for Executives Considering the CIA [00:21:17-00:22:49] Thoughts on the CIA Challenge Exam [00:22:50-00:24:34] Final Thoughts on Career Growth and Lifelong Learning [00:24:35-00:25:30 IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: CIA Challenge Exam Global Internal Audit Standards Vision 2035 Become a Certified Internal Auditor (CIA) IAP (Internal Audit Practitioner) Certification Candidate Handbook Certificate Programs Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

2026 North American Pulse Report: What Internal Audit Leaders Need to Know 16.06.2026 17min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Deborah Poulalion and Andy Cook break down key findings from the 2026 North American Pulse of Internal Audit report. They discuss tightening budgets, staffing pressures, the growing importance of strategic alignment, and how audit teams are balancing assurance work with increasing technology and compliance demands. The conversation also highlights industry trends and what audit leaders should prioritize moving forward. HOST: Deborah Poulalion, IAP Senior Manager, Research & Insights, The IIA GUEST: Andy Cook, CIA Director of Professional Guidance, Financial Services, The IIA KEY POINTS: Introduction and Survey Overview [00:00:34-00:02:08] 2026 Budget Trends and Funding Pressures [00:02:09-00:04:24] Financial Services as the Budget Outlier [00:04:25-00:05:31] Staffing Challenges and Hiring Constraints [00:05:32-00:07:59] The Link Between Strategic Alignment and Funding [00:08:00-00:11:26] Operational Auditing Remains a Core Priority [00:11:27-00:12:24] Compliance Demands and Sarbanes-Oxley Commitments [00:12:25-00:13:23] Technology, Cybersecurity, and IT Audit Focus [00:13:24-00:14:36] Balancing Assurance and Advisory Work [00:14:37-00:16:10] Final Takeaways from the 2026 Pulse Report [00:16:11-00:16:36] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: 2026 North American Pulse of Internal Audit Global Internal Audit Standards Standards Knowledge Center IIA Research & Reports Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Checks Payable to Deception 09.06.2026 7min

All Things Internal Audit: Fraud Podcast "Checks Payable to Deception" 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 senior living facility's business manager exploits the trust of vulnerable elderly residents. The long-term deception involves as many as 104 residents or their families and more than $1.6 million. Access the full article here. Read the April 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 to the Case (00:00:00) Part 1: The Person Everyone Trusted (00:00:25) Part 2: The Charges That Did Not Add Up (00:01:25) Part 3: The Company Behind the Checks (00:02:43) Part 4: The True Scope (00:04:26) Part 5: The Question That Remained (00:05:43) Follow All Things Internal Audit: Apple PodcastsSpotify Youtube LibsynDeezer

Beyond the Three Lines: How AI Can Finally Make Combined Assurance Work 02.06.2026 26min

The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this companion episode to Internal Auditor magazine's "Better Together" article, Paula Michaels talks with Ashwathama Rajendran about how AI can support more connected, continuous, and coordinated assurance across the three lines. They discuss why combined assurance can be difficult to achieve in practice, how AI can act as a connecting layer across risk, compliance, operations, and internal audit, and why human judgment, independence, and data privacy remain critical. HOST: Paula Michaels Senior Director of Creative and Content Services, The IIA GUESTS: Ashwathama Rajendran Data Analytics Lead, Stripe All opinions are Ashwathama Rajendran's own and do not represent his employer, and all scenarios discussed are hypothetical and based on broad industry experience rather than any specific organization. KEY POINTS: Introduction and Ash's Background [00:00:30 - 00:02:05] Why Combined Assurance Struggles in Practice [00:02:17 - 00:04:21] AI as a Connecting Layer Across the Three Lines [00:04:33 - 00:06:29] Creating Real-Time Combined Assurance Maps [00:05:37 - 00:06:09] Continuous Monitoring Integration and AI [00:06:30 - 00:09:07] Using AI to Detect Cross-Functional Risks Earlier [00:09:07 - 00:11:20] Translating Risk Taxonomies Across Functions [00:11:29 - 00:13:35] Maintaining Auditor Independence and AI Governance [00:13:35 - 00:16:52] Roles of the Three Lines in AI Oversight [00:16:52 - 00:18:01] Where Organizations Should Start with AI-Enabled Combined Assurance [00:18:01 - 00:20:31] Internal Audit as a Catalyst for AI Adoption [00:20:31 - 00:22:35] How AI Will Change Internal Auditing Over the Next Five Years [00:22:35 - 00:25:17] Final Thoughts [00:25:17 - 00:25:49 Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Better Together — Internal Auditor Magazine (June Issue) Pulse Check: Combined Assurance Knowledge Center: Artificial Intelligence The Three Lines Model Vison 2035 Global Internal Audit Standards Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Internal Audit Awareness Month: The Stories We Don't Always Tell 26.05.2026 35min

The Institute of Internal Auditors Presents: All Things Internal Audit In this Internal Audit Awareness Month special, internal audit leaders share the human side of the profession. Through stories of resistance, difficult findings, stakeholder trust, courage, and career-defining moments, the episode highlights how internal auditors add value by building relationships, asking better questions, and helping organizations see what they might otherwise miss. HOST: Catie Brown Associate Manager & Producer, Content Development, The IIA GUESTS Asim Fareeduddin, CPA, CISA, CISM, CIPP, CISSP Head of Internal Audit & Assurance, RELX Ashanti Clark, CIA Executive Advisor, FedEx Express Corporation Jasdeep Gill, CIA, CISA, CISM, CFE Senior Manager, Internal Audit & Assurance, RELX Aadesh Gandhre, CIA, CISA Chief Audit Executive, DTCC Chad Bourque, CIA Global Director of Enterprise Risk Management, Gallagher Benefits Services Nam Phong Ho, CIA, CISA, CFE, CRMA, QILM, MBA Former Chief Audit Executive, Glencore / Independent Advisor KEY POINTS: Introduction [00:00:02-00:01:42] Navigating Internal Audit Resistance [00:01:42-00:05:34] Preparing for Difficult Conversations [00:05:34-00:08:05] Emotional Intelligence and Cultural Awareness [00:08:05-00:09:53] Delivering Difficult Audit Findings [00:09:53-00:14:28] Leadership During Challenging Audit Moments [00:14:28-00:16:38] Communicating the "So What" [00:16:38-00:19:42] Active Listening and Stakeholder Trust [00:19:42-00:22:53] Building Real Relationships [00:22:53-00:24:21] Demonstrating Internal Audit's Business Value [00:24:21-00:27:48] Courage and Career Growth in Internal Audit [00:27:48-00:29:51] Internal Audit as a Mission [00:29:51-00:31:52] Reflecting on Value After Every Audit [00:31:52-00:32:48] Sharing Internal Audit Successes [00:32:48-00:33:41] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Discover Internal Audit Certifications May Sale Internal Audit Month Global Awareness Global Internal Audit Standards Vision 2035 Career Center Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

IT Controls Automation: Where Internal Audit Can Lead the Shift 20.05.2026 20min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Levy sits down with Reebu George to get practical about one of the most significant shifts underway in internal audit right now: the automation of IT controls. They talk through where this shift is happening, what use cases are proving their value, and how internal audit can lead the conversation rather than wait for the business to figure it out first. HOST: Mike Levy, CIA, CRMA, CISSP CEO, Cherry Hill Advisory GUEST: Reebu George, CISSP, CISA, PMP Audit & Assurance Managing Director, IT Internal Audit Leader, Deloitte & Touche LLP KEY POINTS: Introduction [00:00:02-00:00:47] The Shift Toward Continuous Auditing [00:00:47-00:02:26] How Automation Is Changing IT Controls [00:02:26-00:04:54] Building an Internal Audit Digital Strategy [00:05:39-00:07:09] Where Internal Audit Teams Should Start [00:07:09-00:09:33] Using AI and Automation in Audit Workflows [00:09:33-00:10:04] Earning a Seat at the Table [00:10:04-00:11:35] Developing Talent for Advisory Conversations [00:11:35-00:12:23] Rule-Based Controls and Automation Opportunities [00:12:23-00:13:45] Governance Risks in Automated Controls [00:13:45-00:15:39] Selling the Value of Automation [00:15:39-00:18:37] The Future of Continuous Assurance [00:18:37-00:19:49] Closing [00:19:52-00:20:23] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: IT General Controls Certificate Program Knowledge Centers: Artificial Intelligence Global Internal Audit Standards 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

Greenwashing and Internal Audit: Governance, Risk, and the Growing Regulatory Crackdown 13.05.2026 24min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Ahmed Sharif Hawky and Emmanuel Pascal discuss why greenwashing is no longer just a reputational risk, but also a governance and assurance challenge. Together they break down how greenwashing qualifies as legal misrepresentation, why most control environments are far weaker than leadership realizes, and what a practical audit approach looks like — from mapping sustainability claims across channels to using data analytics and intensity ratios to test what companies report and what they don't. HOST: Dr. Ahmed Shawky, CIA, CPA CEO, SustainGRC GUEST: Emmanuel Pascal, CIA, CRMA, CFE CEO, Condor Strike Member, Committee of Research and Education Advisors, Internal Audit Foundation KEY POINTS: Introduction [00:00-00:00:50] Defining Greenwashing [00:00:50-00:02:14] Political Backlash vs. Regulatory Reality [00:02:16-00:03:21] Greenwashing as Misrepresentation [00:03:24-00:06:13] Global Greenwashing Regulations [00:06:13-00:07:16] Greenwashing as Value Fraud [00:07:22-00:11:07] Assessing Greenwashing Risk [00:11:14-00:13:49] Green Strategy and Red Flags [00:13:50-00:14:48] Using Data Analytics to Test Sustainability Claims [00:14:48-00:18:10] Building a Strong Control Framework [00:18:13-00:19:27] Internal Audit's Approach to Greenwashing Risk [00:19:27-00:20:58] Training Auditors on Sustainability [00:20:58-00:21:52] DWS Greenwashing Case [00:21:52-00:23:42] 2026 International Conference Promo [00:23:47-00:24:18] Closing [00:24:25-00:24:34] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: 2026 IIA International Conference Knowledge Centers: Environmental, Social, and Governance Global Internal Audit Standards Vision 2035 Global Perspectives & Insights: Sustainability All Things Internal Audit: Unmasking Greenwashing On the Frontlines: Greenwashing and Closing the Authenticity Gap Five Questions: Preventing Greenwashing Fighting Greenwashing Fraud Using Data Analytics Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Inside The IIA's Updated Global Practice Guide: Auditing Public Sector Procurement 05.05.2026 22min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Pam Strobel Powers and Mark Maraccini discuss The IIA's recently updated Global Practice Guide Auditing Procurement in the Public Sector. They walk through the three pillars that make public sector procurement unique, explain how to distinguish a vendor from a subrecipient, and share why fraud risk in procurement deserves its own lane in your audit approach. *Members Save in May* Members can save 20% on CIA, CRMA, and IAP application and exam fees throughout May. Becker, the official CIA exam review partner of The IIA, is also offering up to 20% off CIA exam prep and $50 off IAP prep. Use the code May20% and access the offer here. HOST: Pamela Stroebel Powers, CIA, CGAP, CRMA, CPADirector of Professional Guidance, Public Sector, The IIA GUEST: Mark Maraccini, CIA, CPA Partner, Crowe LLP Member, International Internal Audit Standards Board KEY POINTS: Introduction [00:00:02 - 00:00:30] What Makes Public Sector Procurement Unique [00:01:07 - 00:04:16] Transparency in Procurement [00:01:37 - 00:02:42] Fairness and Equity in Procurement [00:02:42 - 00:03:31] Legal and Regulatory Compliance [00:03:31 - 00:04:16] Vendor vs. Subrecipient: Key Differences [00:05:24 - 00:08:44] Applying the Procurement Lifecycle [00:09:34 - 00:10:54] Using Risk and Control Matrices [00:11:23 - 00:12:54] Manual vs. Technology-Driven Risk Assessment [00:11:48 - 00:12:33] Fraud Risk in Procurement [00:13:24 - 00:15:31] Equity and Supplier Diversity Programs [00:17:49 - 00:20:11] Auditing Program Effectiveness vs. Compliance [00:20:47 - 00:21:28] Final Thoughts [00:21:28 - 00:21:50] IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Practice Guide: Auditing Procurement in the Public Sector, 2nd Edition Online Exclusive: AI in Public Sector Procurement Audit Tool: Procurement Risks and Controls for the Public Sector Examples Third-Party Topical Requirement Global Internal Audit Standards Knowledge Centers: Public Sector Certifications May Sale Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Ransomware Readiness and the Role of Internal Audit 28.04.2026 21min

The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Adam Ross speaks with Vipul Patel about how organizations can better prepare for ransomware attacks. They talk through what goes wrong in the first hours of an attack, what smart preparation looks like, and where traditional audit approaches fall short when a business is in crisis mode. HOST: Adam Ross, CIA, CISA Partner and Internal Audit Services Leader, Grant Thornton GUEST: Vipul Patel, CISA Audit and Assurance Managing Director, IT Internal Audit Leader, Deloitte & Touche LLP KEY POINTS: Introduction [00:00:02-00:00:27] Common Mistakes in Ransomware Response [00:00:27-00:02:14] Building Crisis Communication Plans [00:02:20-00:03:03] A Simple Incident Response Runbook [00:03:03-00:05:03] Internal Audit's Role Before an Incident [00:05:03-00:07:05] Stress Testing and "What If" Scenarios [00:07:05-00:08:01] Tabletop Exercises and Cross-Functional Readiness [00:08:02-00:10:03] Partnering With the CISO and Management [00:10:03-00:11:15] Lessons Learned After Ransomware Incidents [00:11:15-00:14:05] Governance Changes After an Attack [00:14:55-00:16:55] Cyber Risk as a Business Issue [00:16:55-00:17:16] Traits of Organizations That Respond Well [00:17:20-00:19:44] Final Advice for Internal Auditors [00:19:44-00:20:56] Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Internal Audit Standards Cybersecurity Topical Requirement Course: Detecting, Mitigating and Responding to Global Ransomware Attacks Articles: A Ransomware Playbook IIA Certificates: IT General Controls Certificate Knowledge Centers: Artificial Intelligence Vison 2035 IIA Courses: Fundamentals of IT Auditing Become a Certified Internal Auditor (CIA) CIA Challenge Exam Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

The CIA Challenge Exam: A New Pathway for Experienced Professionals 21.04.2026 12min

The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Benito Ybarra speaks with Margaret Pacheco about her experience earning the CIA through the Challenge Exam. They discuss who the exam is designed for, how it differs from the traditional three-part path, why it is not a shortcut, and how the CIA can strengthen credibility for internal audit professionals at every stage of their careers. You can apply for the CIA Challenge Exam now if you meet the eligibility requirements, with multiple testing windows offered throughout the year. If you're planning to qualify through the 10+ years of internal audit experience pilot, you must apply before September 30, 2026, and test during one of the remaining windows in 2026. What's covered on the exam? The CIA Challenge Exam syllabus outlines the topics and structure so you know what to expect. Not sure you're up for the Challenge? The IIA's Challenge Exam practice questions offer a simple way to preview the format and level of difficulty before you commit to the exam. HOST: Benito Ybarra, CIA Executive Vice President, Global Standards, Guidance, and Certifications, The IIA GUEST: Margaret Pacheco, CIA, CPA, PMP Managing Director, Protiviti KEY POINTS: Introduction and Margaret's Background [00:00:27-00:01:20] Why Margaret Pursued the CIA Through the Challenge Exam [00:01:21-00:02:58] Is the Challenge Exam a Shortcut? [00:03:06-00:03:33] How the Challenge Exam Differs From the Three-Part CIA Exam [00:03:39-00:04:38] Who Is Eligible for the Challenge Exam? [00:04:49-00:06:09] Why the Challenge Exam Made Sense Later in Her Career [00:06:12-00:06:39] Study Strategy and Preparation Tips [00:06:40-00:07:53] How Margaret's CPA Background Helped [00:07:57-00:08:28] Advice for Candidates Considering the Exam [00:08:30-00:09:01] What the CIA Has Meant for Margaret's Career [00:09:03-00:09:54] How the CIA Builds Credibility With Employers and Clients [00:09:58-00:11:05] Why Accessibility Matters and Final Thoughts [00:11:05-00:11:57] Challenge Exam Reminder and Pilot Deadline [00:11:57-00:12:32] Visit The IIA's website or YouTube channel for related topics and more. RELATED CONTENT: Interested in this topic? Visit the links below for more resources: CIA Challenge Exam Global Internal Audit Standards Vison 2035 Become a Certified Internal Auditor (CIA) IAP (Internal Audit Practitioner) Certification Candidate Handbook Certificate Programs Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

The Heartbreaking Fraud 14.04.2026 7min

All Things Internal Audit: Fraud Podcast "The Heartbreaking 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, one ordinary Thursday cracks open a decade of misplaced trust. What starts as a simple payroll question quickly spirals into a trail of inflated salaries, personal charges, and checks written to someone who was practically family. The money is gone, but the real cost runs much deeper. Access the full article here. Read the April 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 to the Case (00:00:00) Part 1: A Thursday That Changed Everything (00:00:23) Part 2: Something Doesn't Add Up (00:02:46) Part 3: Peeling Back the Layers (00:03:56) Part 4: The Truth (00:05:13) Part 5: A Hard Lesson (00:06:07) Follow All Things Internal Audit: Apple PodcastsSpotify Youtube LibsynDeezer

From Risk Traditionalist to Risk Strategist: How Internal Audit Must Evolve 07.04.2026 25min

The Institute of Internal Auditors Presents: All Things Internal Audit What does it take to move an internal audit function from being risk traditionalists to risk strategists, and what's quietly holding most teams back? In this companion episode to Internal Auditor magazine's "Becoming a Risk Strategist" article, host Erin Banet sits down with Jess Rodgers to examine why the traditional audit model no longer fits the world we're operating in, and what leaders need to unlearn before they can change it. You'll hear three assumptions most audit teams are still running on, a real-world example of transformation done right, and one concrete action CAEs can take in the next six months to start shifting their function's standing with leadership. HOST: Erin Banet, CPA Chief Audit and Risk Officer, Humana GUEST: Jess Rodgers, CIA, CPA Global Internal Audit Leader, EY Vice Chair, Finance, IIA North American Board KEY POINTS: Introduction [00:00:02 - 00:00:25] What Defines a Risk Traditionalist Function [00:00:51 - 00:02:31] Why the Traditional Model No Longer Works [00:02:37 - 00:04:22] Assumptions Internal Audit Must Unlearn [00:04:28 - 00:06:39] The Mindset Shift Required for Transformation [00:06:44 - 00:08:44] A Real-World Transformation Example [00:08:44 - 00:11:10] Where Traditional Approaches Fall Short [00:11:10 - 00:13:36] Measuring Success as a Risk Strategist [00:13:36 - 00:15:27] Decision Velocity in Practice [00:15:27 - 00:17:25] Common Barriers to Transformation [00:17:25 - 00:19:23] One Action Leaders Can Take Now [00:19:23 - 00:21:03] Advice for CAEs Navigating the Transition [00:21:22 - 00:23:06] Driving Change Within Audit Teams [00:23:06 - 00:24:36] Closing Thoughts [00:24:36 - 00:25:05] Visit The IIA's website or YouTube channel for related topics and more. RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Becoming a Risk Strategist — Internal Auditor Magazine (April Issue) Global Internal Audit Standards Vison 2035 GTAG: Continuous Auditing and Monitoring Learning Solutions: Agile Auditing Global Guidance: Developing a Risk-Based Internal Audit Plan, 2nd Edition Learning Solutions: Fundamentals of Risk-based Auditing Become a Certified Internal Auditor (CIA) Risk in Focus 2026 EY Global Risk Transformation Study Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Women in Internal Audit: Five Leaders on Voice, Power, and Owning the Room 31.03.2026 36min

The Institute of Internal Auditors Presents: All Things Internal Audit Five women. Five careers. Decades of experience across some of the world's largest organizations. They didn't just find their way into this profession. They helped shape it. In this companion episode to Internal Auditor magazine's "Leading the Way" article, five internal audit leaders sit for a conversation that's long overdue: Erin Banet, Doris Myles, Chrysti Ziegler, Dominique Vincenti, and Beili Wong. Together, they cover the careers they built, the rooms they walked into alone, and what they'd tell every woman in this profession today. You'll hear why preparing thoroughly is not the same as having permission to speak. You'll learn what it looks like to walk into a high-stakes conversation as a professional first, not as a woman managing a narrative. You'll hear the bad advice one of them ignored, and what happened when she did. And you'll discover what sponsorship really means when it's the difference between being mentored and having someone actively advocate on your behalf. HOST: Catie Brown Associate Manager & Producer, Content Development, The IIA GUESTS: Erin Banet, CPA Chief Audit and Risk Officer, Humana Chrysti Ziegler, CIA, CRMA, CFE Chief Auditor, Citgo Petroleum Corporation Dominique Vincenti, CIA, CRMA Immediate Past CAE, Uber Board Member, Loft Orbital Beili Wong, CIA, CISA, CPAComptroller General, Ontario Treasury Board SecretariatDirector, Global Guidance, IIA Global Board of Directors Doris Myles, CIA, CPA Director of Internal Audit, St. Jude Children's Research Hospital KEY POINTS: Introduction: Women's Voices in Internal Audit [00:00:02 – 00:01:33] Career Journeys Into Internal Audit [00:02:12 – 00:09:01] Finding Your Voice in High-Stakes Conversations [00:09:01 – 00:12:14] Confidence vs. Permission [00:12:21 – 00:15:23] Owning Expertise and Leading the Narrative [00:15:23 – 00:18:23] Early Career Challenges and Speaking Up [00:18:23 – 00:20:07] Progress of Women in Internal Audit Leadership [00:20:07 – 00:21:24] Redefining Leadership Through Empathy and Relationships [00:21:24 – 00:23:51] Women as Strategic Leaders, Not Just Technicians [00:23:51 – 00:24:57] The Value of Sponsorship vs. Mentorship [00:26:25 – 00:29:21] Creating Opportunities and Building Networks [00:29:21 – 00:31:51] Balancing Career and Personal Life [00:31:51 – 00:33:57] Final Reflections: Passion, Risk, and Owning Your Space [00:34:03 – 00:36:02] Closing Remarks [00:36:02 – 00:36:45] Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Leading the Way — Internal Auditor Magazine (April Issue) How Personal Branding Benefits Female Leaders Building a Better Auditor: Celebrating Women Who Paved the Way Internal Auditing Competency Framework Vison 2035 Become a Certified Internal Auditor (CIA) Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Communicating with the Board: Turning Audit Insights into Impact 24.03.2026 34min

The Institute of Internal Auditors Presents: All Things Internal Audit In this companion episode to the Global Best Practices' Elevating Internal Audit Communication With the Board, Rob Clark Jr. and Fábio Pimpão discuss how internal auditors can communicate more effectively with boards and executive leaders. They explore how to simplify complex risks, use storytelling to drive impact, and align messaging with what boards care about, from financial and reputational risk to strategic priorities. The conversation also covers practical tips for preparing for board presentations, leveraging AI, and building trusted relationships across the organization. HOST: Rob Clark Jr., CIA, CCEP, CBM Chief Audit Executive, City of Hope GUEST: Fábio Pimpão, CIA, CRMA, CCSA Director, Internal Audit, Whirlpool Corporation Director, Professional Certifications, IIA Global Board of Directors KEY POINTS: Introduction [00:00:40 - 00:01:46] How Board Expectations Have Evolved [00:01:46 - 00:03:32] Simplifying Complex Risks for the Board [00:04:19 - 00:06:00] Why Communication Is a Critical Audit Skill [00:06:00 - 00:07:55] Using AI to Improve Clarity and Messaging [00:07:17 - 00:08:13] Storytelling as a Tool for Impact [00:13:15 - 00:16:05] Preparing for Board Presentations [00:16:05 - 00:18:59] Translating Technical Issues into Business Impact [00:21:26 - 00:25:30] Focusing on Financial and Reputational Risk [00:25:30 - 00:26:55] Building Trusted Relationships Across the Organization [00:27:00 - 00:31:35] Final Advice: Priorities, Storytelling, and Driving Impact [00:31:35 - 00:32:38] Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Best Practices: Elevating Internal Audit Communication With the Board Global Internal Audit Standards Course: Using the Standards to Communicate Clearly with the Board Vison 2035 Global Audit Committee Center Become a Certified Internal Auditor (CIA) 2026 Analytics, Automation and AI Virtual Conference Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

Why Shadow IT Might Be Your Strongest Control 17.03.2026 51min

The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Daniel McCarville speaks with Bill Bensing about shadow IT and why it continues to emerge inside organizations. They explore how shadow IT often signals innovation rather than just risk, and how internal auditors can help organizations balance experimentation, governance, and operational control. The conversation also introduces a practical framework for understanding how ideas move from exploration to validation and ultimately into formal operations. HOST: Daniel McCarville Associate Vice President of Internal Audit Arch Capital GUEST: Bill Bensing Chief Technologist and Co-Founder Attestify KEY POINTS: Introduction [00:00:02-00:00:39] What Is Shadow IT? [00:00:39-00:01:56] Why Shadow IT Exists in Organizations [00:02:13-00:05:08] Shadow IT as a Source of Innovation [00:05:33-00:08:03] Why Small Internal Solutions Can Deliver Big Value [00:06:10-00:07:33] The Role of Shadow IT in Validating Ideas [00:09:14-00:10:56] Why Innovation Often Fails to Take Hold [00:12:41-00:14:00] How Leaders Can Enable Innovation Safely [00:14:00-00:16:54] Building Communities and Internal Flywheels of Innovation [00:17:00-00:18:55] Developing Internal Innovation Teams [00:19:08-00:21:24] Why Experimentation and Imperfection Are Necessary for Innovation [00:21:59-00:22:59] How Auditors Should Rethink Shadow IT Risk [00:23:02-00:24:17] The Exploration-Validation-Operation Model [00:24:17-00:28:07] Internal Audit's Role Across the Innovation Lifecycle [00:28:07-00:31:11] Addressing Shadow IT Risks Without Stifling Innovation [00:32:29-00:35:32] Why Building Tools Strengthens Career Growth [00:37:11-00:39:04] Learning Principles vs. Learning Tools [00:39:21-00:41:51] How Auditors Can Encourage Innovation While Maintaining Controls [00:41:59-00:46:30] Final Thoughts: Enabling Coordination Across the Three Lines [00:47:39-00:50:14] Visit The IIA's website or YouTube channel for related topics and more. IIA RELATED CONTENT: Interested in this topic? Visit the links below for more resources: Global Internal Audit Standards IIA Certificates: IT General Controls Certificate Knowledge Centers: Artificial Intelligence Vison 2035 Become a Certified Internal Auditor (CIA) IIA Courses: Fundamentals of IT Auditing Combined Assurance 2026 Analytics, Automation and AI Virtual Conference The Big Idea: Shadow AI Isn't Just a Sign of Control Gaps Follow All Things Internal Audit: Apple Podcasts Spotify Libsyn Deezer

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