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All Things Internal Audit

The Institute of Internal Auditors
All Things Internal Audit
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  • The IIA’s New Cybersecurity Topical Requirement
    The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Logan Wamsley talks with George Barham about The IIA’s Cybersecurity Topical Requirement. They discuss how internal audit functions should prepare for its 2026 effective date, and why CAEs should take action now. The conversation also highlights the requirement's companion user guide, outsourcing considerations, framework references, and IIA resources available to help internal audit functions conform with confidence. HOST:Logan WamsleyAssociate Manager, Content Development, The IIA GUEST:George Barham, CIA, CRMA, CISA,Director, Standards & Guidance, The IIA  KEY POINTS: Introduction [00:00-00:00:21] Background on the Cybersecurity Topical Requirement [00:00:21-00:01:31] Key Feedback and Early Implementation Advice [00:01:31-00:03:09] Tips from CAEs on Getting Started [00:03:09-00:04:37] How to Use the Companion User Guide [00:04:37-00:05:57] Outsourcing Considerations [00:05:57-00:07:30] Framework References and Mapping [00:07:30-00:09:37] Keeping Up with the Evolving Cyber Landscape [00:09:37-00:11:30] Annual Review and Updates [00:11:30-00:12:24] Advice as the Effective Date Approaches [00:12:24-00:14:26] Additional IIA Resources and Support [00:14:26-00:16:38] Final Thoughts [00:16:38-00:18:23] THE IIA RELATED CONTENT:  Interested in this topic? Visit the links below for more resources: Cybersecurity Topical Requirement Executive Knowledge Brief: The Cybersecurity Topical Requirement in Practice GTAG: Assessing Cybersecurity Risk 2025 Cybersecurity Virtual Conference Cyber Resource Center A New Tool to Monitor Established Risks Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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  • Fraud Podcast: The Out of Control Controller
    All Things Internal Audit: Fraud Podcast"The Out of Control Controller" Listen to The IIA’s new Fraud Podcast brought to you by All Things Internal Audit. This series provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In this episode, Bruce Kraus investigates a shocking embezzlement case at Allied Engineering involving longtime controller Jane Simmons. With lax oversight and too much unchecked authority, Simmons executes 11 different schemes over five years. From gift card grifts, to a ghost payroll, and a company car gone rogue, this case shows how even trusted employees can exploit internal control gaps. IIA members can access the full article here. Interested in more fraud-related topics? Earn CPEs by registering for The IIA's Fraud Analytics for Internal Auditors Certificate, online and in-person. Chapters: Part 1: A Swipe Too Far (00:00:23) Part 2: A Wiped Drive and a Widening Scope (00:01:54) Part 3: A Pattern of Deception (00:03:14) Part 4: Aftermath and Lessons (00:05:49) Resources Mentioned: Association of Certified Fraud Examiners (ACFE) Internal Auditor magazine (June Issue) Follow All Things Internal Audit: Apple PodcastsSpotify Youtube LibsynDeezer
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  • The New CIA Exam and IAP Program
    The Institute of Internal Auditors Presents: All Things Internal Audit  In this episode, Christina Brune talks to Rick Walke and André Vertamatti about the major updates to the Certified Internal Auditor (CIA) exam and the Internal Audit Practitioner (IAP) program. They discuss the motivations behind the changes, how the updated Global Internal Audit Standards influenced the new exam, and what candidates can expect. The conversation also highlights the importance of aligning certification with real-world internal audit practices and the future of the profession. Visit the Certifications page on theiia.org for additional information. HOST:Christina Brune  Director, Exam Development, The IIA GUEST: Rick Walke, CIA, CPA, CRMA, QIALVice President, Internal Audit and Risk Management, FORUM Credit UnionCommittee Chair, IIA Exam Development Committee André Vertamatti, CIA, CPA, CRMAHead of Internal Audit, Volkswagen Financial Services Brazil and LM Soluções de MobilidadeVice Chair, IIA Exam Development Committee Key Points Introduction [00:00-00:37] Overview of CIA Exam Changes [00:38-01:42] Why Now? Motivation Behind the Updates [01:43-02:39] Incorporating the Global Internal Audit Standards [02:40-04:25] Testing Topical Requirements [04:26-06:01] What Candidates Need to Know [06:02-07:30] Study Options and Preparation Tips [07:31-08:33] Why the New Exam is Better [08:34-10:52] Impact on the Profession [10:53-12:20] Internal Audit Practitioner (IAP) Program Changes [12:21-15:38] Why IAP Updates Matter [15:39-17:38] Final Thoughts [17:39-18:38] The IIA Related Content  Interested in this topic? Visit the links below for more resources: 2025 International Conference CIA 2025 IAP 2025 CIA Exam: Why and How it is Changing Global Internal Audit Standards Certification Candidate Handbook Certificate Programs Cybersecurity Topical Requirement Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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  • From Prompts to Practice: AI-Driven Innovation in Internal Audit
    The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Charles King talks with Debbie Lew about the transformative role of artificial intelligence in internal auditing. They discuss the integration of AI tools like Copilot, the importance of prompt writing, and how AI is enhancing audit processes. The conversation also covers training strategies, real-world applications, and the impact of AI on stakeholder engagement.   HOST:  Charles King, CIA, CPA, CFE, CIPP Partner, AI in Internal Controls Leader, KPMG US GUEST: Debbie Lew, CISA, CRISC, CHIAP Senior Vice President and Chief Audit Executive, Kaiser Permanente Key Points: Introduction [00:00-00:38] Inside Kaiser Permanente’s Internal Audit Team [00:39-02:14] AI Adoption at Kaiser Permanente [02:15-03:21] Prompt Writing as a Core Skill [03:22-04:10] Guidance Manuals and Prompt Libraries [04:11-05:02] Building AI Agents to Support Audits [05:03-05:51] Training, Communication, and Driving Adoption [05:52-07:23] Innovative Applications of GenAI in Audit [07:24-08:28] Inspiring a Tech-Forward Culture [08:29-10:06] Final Thoughts [10:07-10:31]   IIA Related Content:  Interested in this topic? Visit the links below for more resources. 2025 International Conference Knowledge Centers: Artificial Intelligence Auditing the Cybersecurity Program Certificate Cybersecurity Topical Requirement “Undercover AI,” Internal Auditor Magazine  The IIA’s Updated AI Auditing Framework   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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  • AI Meets Agile Internal Auditing
    The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, George Barham talks with Mike Callino about how agile methodologies and artificial intelligence are transforming internal audit functions. Mike shares practical insights on implementing agile auditing, the challenges and benefits of this approach, and how AI is being used throughout the audit lifecycle. HOST:George Barham, CIA, CISA, CRMA Director, Standards & Professional Guidance, The IIA GUEST:Mike Callino, CIA, CISA Senior Director, Internal Audit, Braze Key Points Introduction [00:00-00:00:27] Defining Agile Auditing [00:00:28-00:01:12] Applying Agile in Practice [00:01:13-00:03:03] Metrics for Agile Success [00:03:04-00:04:15] How Agile Auditing Has Evolved [00:04:16-00:06:06] Getting Started with Agile [00:06:07-00:07:28] Roles and Responsibilities in Agile [00:07:29-00:09:12] Measuring Agile Success [00:09:13-00:10:04] Training for Agile Adoption [00:10:05-00:11:20] AI Use Cases in the Audit Lifecycle [00:11:21-00:14:51] Common Misconceptions About Agile [00:14:52-00:16:12] The Future of Agile and AI in Auditing [00:16:13-00:18:48] IIA Related Content:  Interested in this topic? Visit the links below for more resources: 2025 International Conference Agile Auditing Course Building a Better Auditor: Embracing Agile Audit Agile Auditing: Transforming the Internal Audit Process. Debunking Agile Myths Visit The IIA's website or YouTube channel for related topics and more. Follow All Things Internal Audit: Apple PodcastsSpotify LibsynDeezer
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About All Things Internal Audit

All Things Internal Audit is a 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. Visit www.theiia.org for more information.
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