IIA Nederland
Maak kennis met de podcastserie van IIA Nederland: Audit Casts! Geniet van deze boeiende reeks, gepresenteerd door het IIA in samenwerking met Audit Magazine en ondersteund door Ferocia. De podcasts zijn ook te beluisteren op Spotify.
Aflevering 1 - Sustainability, met Wim Bartels (Deloitte)
Peter Hartog en Liane van Eerde gaan in gesprek met Wim Bartels, European Sustainability partner bij Deloitte, over sustainability, ESG en de rol van de internal auditor. Wim noemde in een blog de internal auditors als “verbindingstroepen voor duurzaamheid”, maar constateerde ook “we horen ze niet”. Luister hoe je als internal auditor op dit gebied op de voorgrond kunt treden.
Aflevering 2 - Governance/mvo, met Leen Paape
Peter Hartog en Liane van Eerde gaan in gesprek met Leen Paape, emeritus hoogleraar Corporate Governance aan Nyenrode, over de ontwikkelingen in governance en risicomanagement. Ook de emiritaatsrede van Leen, over maatschappelijk verantwoord ondernemen, komt natuurlijk aan bod. Sommigen noemen hem een activist, luister en oordeelt u zelf.
Aflevering 3 - Supply Chain & 3rd party risk, met Emmanuel van Zandvoort (BDO)
Peter Hartog en Liane van Eerde gaan in gesprek met Emmanuel van Zandvoort, partner Digital Risk Services bij BDO, over de supply chain in de volatiele en onzekere VUCA-wereld en het risicomanagement daarvan.
Luister naar de balans tussen vertrouwen en control en het verschil tussen black swans en grey rhino’s.
Aflevering 4 - Psychologische veiligheid, met Ignatia Mannoe
Peter Hartog en Liane van Eerde gaan in gesprek met Ignatia Mannoe, Manager Diversity, Equity & Inclusion (en ex-auditor) bij Eneco, over de resultaten van het onderzoek bij Google, de effecten van psychologische veiligheid voor de veiligheid van de werkomgeving, voor innovatie en voor het succes van teams. Verplichte kost voor alle auditors die zeggen te kijken naar de beheersing in termen van het waarborgen van een succesvolle organisatie!
Aflevering 5 - Cybersecurity, met Ronald van de Langeberg (InAudit)
Peter Hartog en Naeem Arif gaan in gesprek met Ronald van de Langeberg, partner van InAudit, over cybersecurity, al jarenlang de top 1 in Risk in Focus.
Als organisator van de maandelijkse ‘cyberellende quiz’ praat Ronald u bij over actuele ontwikkelingen in cyberrisico’s en het management daarvan. Niet alleen de techniek, maar ook de gedragskant!
IIA Global
Informatie en inzichten: conversatie en praktische kennis van IIA Global.
Luister naar nieuwsupdates, interviews en meningen van experts over elk aspect van internal audit. Afleveringen die hier worden gepost, bevatten inhoud die exclusief beschikbaar is voor IIA leden.
Episode 1 - Premiere Episode
October is Cybersecurity Awareness Month and a great time to launch All Things Internal Audit, The IIA’s new member video podcast. The premiere episode features news, tips, and conversations with industry leaders in cybersecurity, including Michael A. Echols, CEO of Max Cybersecurity, LLC. The episode also includes an introduction to implementing automation and AI in real-time assurance with Stacey Schabel, CAE of Jackson Financial, Inc. Click the link to watch, listen, or subscribe on your favorite podcast platform or YouTube.
BONUS Member Content
IIA members gain exclusive access to an extended version with bonus content on tips for building resilience in the face of ongoing cybersecurity challenges and five key takeaways for using automation and AI in real-time assurance.
Show Note – Tools and Resources
Episode 1 - The Audit Plan
In this premiere episode of the Getting Started With video series, we identify the basic components of an audit plan, key steps in developing an audit plan, and some strategies and tips to ensure it will gain the support of your organization. Get all the helpful tools, pro tips, and terms to learn to make your job easier.
Episode 2 - Data Analytics and Data Governance in the Spotlight
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 available on The IIA website. Watch or listen and subscribe.
Episode 3 - Making a Difference-Supply Chain Resilience and Auditing Equity in the Public Sector
In this year-end episode, internal auditors make predictions on the biggest issue for the profession in 2023, and we’ll 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, 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, we gain insight into the cause of supply chain disruption and how we can prepare for the future.
BONUS Member Content
- Public Sector Audit: Saarangi Balasingam shares advice for those just beginning to edit equity factors.
- Supply Chain: Lisa Young presents tips for involving the risks team and the business in the planning phase.
Access the podcast through any podcast platform or YouTube. Members get bonus content episode here.
Episode 4 - ESG in 2023: Evolving from Compliance to Value Creation
A new year, and new priorities for internal auditors as ESG gains governmental support around the globe. Deloitte’s Sustainability Action Report finds that corporate response to ESG concerns from stakeholders is more than just a “check-the-box” compliance exercise.
Yvette Connor, Strategic Risk Services Leader Grant Thornton, LLP, outlines some important considerations when choosing an ESG framework. Sibasis Panda, Director of Internal Audit, Canadian Imperial Bank of Commerce, discusses the evolution from basic ESG compliance to value creation. Plus, Diedre Melton reveals her “Creative Ways to Grow Your Team’s Skillsets” even when resources are limited.
BONUS Member Content
- ESG Strategy: Yvette Connor presents ESG framework “do’s” and “don’ts” for all internal auditors to know and avoid.
- Talent Management: Diedre Melton shares four key takeaways to upskill your team and “win” in talent management.
Access the podcast through any podcast platform or YouTube.
Members get bonus content episode here.
Episode 5 - Harnessing Digital Technology and Innovation in Internal Audit
In this episode, consultant Chris Denver and Ma’Kayla Tillman of Crowe, share practical approaches for auditing robotic process automation (RPA).
In The Big Idea, we expose the “thought processes” of Artificial Intelligence to encounter “Explainable AI.”
Also, Durran Dunn, an award-winning accounting/finance professional and elite sprint athlete known as “The Freeze,” shares his winning coaching strategies and techniques for the innovators and leaders of tomorrow.
BONUS Member Content
- Integrity and Leadership: Duran Dunn shares the essential nature of integrity and leadership.
- Robotics Process Automation: Chris Denver and Ma’Kayla Tillman share four takeaways regarding auditing RPA.
Listen or watch on any podcast platform or YouTube.
Episode 6 - Proposed Global Internal Audit Standards Draft Now Open for Public Comment
The 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 remote work environments requires leaders to adapt how they work with others, and how they deliver feedback also must evolve. Jeannette Buttler, MBA, CPA, CISSP, CISA has some tips to share on successfully leading and having difficult conversations with hybrid or remote teams.
BONUS Member Content
- Writing Reports: Four specific steps you can use to help your team deliver clear and impactful reports.
- Managing Remote Teams: Three areas for managers to focus on when preparing to have a direct or difficult conversation.
Episode 7 - Pulse Report Reactions and Data-Driven Decisions!
The 2023 North American Pulse of Internal Audit report was released recently, and the IIA’s Harold Silverman shares the findings that resonated most with internal audit leaders.
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 discusses Defining Metrics That Matter with Sarah Kuhn of Phillips Petroleum.
BONUS Member Content
- Using Data to Perform Corporate Risk Assessments: Pat Ferrell and Ben Getz of RLI Corporation describe how to leverage understanding of initial risk vs. cumulative risk when building the audit plan.
- Defining Metrics that Matter: Sarah Kuhn of Phillips Petroleum shares a five-step process to help internal audit accurately measure performance.
