All Things Internal Audit – Détails, épisodes et analyse

The Institute of Internal Auditors Presents: All Things Internal Audit

In this episode, Mike Jacka and Yvette Adams talk about one of the most important, and often overlooked, risk areas — human capital management. From talent shortages and upskilling to culture, fraud, and AI, they unpack how people strategy connects directly to organizational success. Hear how auditors can assess workforce risks, build better relationships with HR, and ensure that governance around both people and technology keeps pace with change.

KEY POINTS:

• Introduction [00:00–00:00:39]
  

• Defining Human Capital Management [00:00:44–00:01:26]
  

• Why People Strategy Matters [00:01:26–00:01:50]
  

• Top Workforce Risks and Skill Gaps [00:02:36–00:03:37]
  

• Upskilling as a Continuous Practice [00:04:16–00:05:51]
  

• Talent Retention and Strategy Alignment [00:05:54–00:07:34]
  

• Internal Audit's Role in Talent Strategy [00:07:34–00:08:16]
  

• Building Trust with HR and Audit Clients [00:08:23–00:09:37]
  

• Hybrid Work and Relationship Building [00:10:07–00:11:03]
  

• Common HR and Payroll Frauds [00:11:51–00:13:07]
  

• AI Governance and Human Oversight [00:14:01–00:14:35]
  

• Auditing Culture, Ethics, and Engagement [00:15:04–00:16:44]
  

• Using Surveys and Exit Interviews for Insight [00:15:59–00:16:33]
  

• Emerging Workforce Risks [00:19:08–00:20:21]
  

• Balancing Technology and Humanity [00:21:02–00:21:40]
  

• Values, Incentives, and Ethical Governance [00:23:14–00:25:38]
  

• Final Thoughts [00:25:38–00:25:49]

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

• 2025 RISE Virtual Conference
• Global Perspectives & Insights: Social/Human Capital/Culture
• Risk in Focus 2026
• Vision 2035

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

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The Institute of Internal Auditors Presents: All Things Internal Audit

Carey Blakeman sits down with Marko Horvat to discuss how audit committees should rethink internal audit's role amid disruption, data proliferation, and rapid technology shifts. From hidden risks and shadow AI to authority versus accountability, they unpack how boards can navigate change, embrace scenario planning, and prepare for the next disruption with confidence.

KEY POINTS:

• Introduction [00:00–00:00:31]

• How Disruption and New Technologies Reshape Governance [00:00:49–00:02:33]

• Data Exposure Risks in a Digital-First World [00:02:49–00:05:31]

• Hidden Internal Risks and Blurred Lines of Authority vs. Accountability [00:06:01–00:08:34]

• Shadow AI and the Need for Clear Guidelines [00:08:34–00:09:56]

• Internal Audit's Advisory Role [00:09:57–00:12:14]

• Reframing Risk Avoidance into Risk Navigation [00:12:19–00:16:34]

• Scenario Planning for Future Disruption [00:16:39–00:18:42]

• Final Thoughts [00:18:42–00:19:10]

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

• 2025 RISE Virtual Conference
• Audit Committee and Board Member Resource Center
• Governance Resource Center
• Artificial Intelligence Knowledge Center
• Vision 2035

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

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The Institute of Internal Auditors Presents: All Things Internal Audit
In this episode, Carey Blakeman talks with Doris Myles about why influence can be more powerful than authority in internal auditing. Doris shares lessons from more than 20 years leading audits across global organizations and mission-driven institutions, emphasizing relationship mapping, knowing your audience, storytelling, and building trust well before an audit begins.

HOST:
Carey Blakeman, CIA, CPA
Director of Corporate Governance Engagement, The IIA

GUEST:
Doris Myles, CIA, CPA, CITP
Director of Internal Audit, St. Jude Children's Research Hospital

KEY POINTS:

• Introduction [00:00–00:00:22]
• Evolving Leadership Styles [00:00:32–00:02:05]
• Influence vs. Authority in Internal Audit [00:02:08–00:03:53]
• Relationship Mapping and Building Trust [00:04:11–00:06:11]
• Communication Mistakes Auditors Make [00:07:21–00:08:29]
• Essential Soft Skills for Auditors [00:08:46–00:11:14]
• Storytelling to Build Confidence and Influence [00:10:45–00:11:14]
• Leading Through Transformation [00:11:55–00:15:33]
• Building Influence Across Departments [00:15:41–00:17:55]
• Final Advice: Mastering the Art of Storytelling [00:18:31–00:19:32]

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

• 2025 Enterprise Risk Management Virtual Conference
• 'Mastering Soft Skills In Internal Audit,' All Things Internal Audit Podcast
• Communication Skills for Auditors: Interviewing and Negotiating Course
• Talent Management: Recruiting, Developing, Motivating, and Retaining Great Team Members Practice Guide
• IIA's Internal Audit Competency Framework
• Volunteer with your local IIA Chapter and Affiliates

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The Institute of Internal Auditors Presents: All Things Internal Audit Tech
Sponsored by KPMG and Workiva
In this companion episode to the Transforming Audit Through AI Global Best Practices, Charles King talks with Kelsey Murphy about what it takes to drive meaningful AI adoption in internal audit. They discuss the role of education, trust, leadership buy-in, and everyday experimentation. From training tips to real-world wins, this episode is a guide for teams looking to integrate AI into audit workflows with strategy, not just buzzwords.

HOST:
Charles King, CIA, CPA, CFE, CIPP
Partner, AI in Internal Controls Leader, KPMG 

GUESTS:
Kelsey Murphy
Senior Solution Engineer, Workiva

KEY POINTS:

• Introduction [00:00–00:00:36]
  
• Focusing AI Education on the "Why" [00:02:00–00:03:52]
  
• Defining Goals Before Use Cases [00:04:02–00:05:24]
  
• Ongoing AI Training Beyond Workshops [00:05:48–00:08:07]
  
• Tone at the Top and Champions Networks [00:08:07–00:09:57]
  
• Learning Through Personal and Professional Use [00:10:10–00:12:15]
  
• Overcoming Trust Challenges and Building Skill [00:13:25–00:15:39]
  
• AI as an Editor vs. Creator [00:15:42–00:17:36]
  
• Creating a Culture of Innovation [00:19:21–00:20:59]
  
• Real-World Risk Assessment Time Savings [00:21:06–00:22:58]
  
• Measuring AI's Impact: Quantitative and Qualitative [00:23:06–00:24:38]
  
• Quality as a Race to the Top [00:24:53–00:27:00]
  
• The Future of Audit Work with Integrated AI [00:27:50–00:29:56]
  
• Encouraging Adoption and Establishing Norms [00:32:16–00:34:54]

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

• 2025 Governance, Risk & Controls Conference
• Global Best Practices: Transforming Audit Through AI
• Getting Started With: Generative AI
• Knowledge Centers: Artificial Intelligence
• Course: Leveraging Artificial Intelligence in Internal Audit
• Tools: Artificial Intelligence 101 for Internal Auditors
• Online Exclusive: Auditing Artificial Intelligence
• Webinar: Demystifying Artificial Intelligence
• Internal Auditor Magazine: A Guide to GenAI

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The Institute of Internal Auditors Presents: All Things Internal Audit
Business leaders weigh in on what good governance really means.
In this special episode, Christine Janesko shares additional insight from her interviews for Internal Auditor magazine's "Fortune Favors the Wise" article. Hear expert takes on balancing governance, avoiding regulatory pitfalls, and internal audit's role in keeping organizations on track.

HOST:
Catie Brown
Associate Manager Producer, Content Development, The IIA

GUESTS:
Christine Janesko
Senior Editor, Internal Auditor magazine, The IIA

Don Sinko, CPA
Retired Chief Integrity Officer, Cleveland Clinic

Tom Sanglier, CIA, CPA, CRMA
Chief Audit Executive, Leidos 

Carolynn Chalmers,
CEO, Good Governance Academy 

Lawrence Leung, CIA, CPA, CRMA
Senior Director, Legal Entity Controlling, Adidas

KEY POINTS:

• Introduction [00:00–00:00:43]
• The Power of Structure and Independence [00:00:56–00:03:10]
• From Reporting to Results [00:03:16–00:05:05]
• CAE as the Board's Secret Weapon [00:05:14–00:08:03]
• Measuring Maturity with ISO 37004 [00:08:13–00:10:12]
• Avoiding Governance Fatigue [00:10:27–00:12:29]
• Governance vs. Innovation: A Goldilocks Problem [00:12:32–00:16:17]
• Closing Thoughts [00:16:20–00:17:02]

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

• 2025 Governance, Risk & Controls Conference
• "Fortune Favors the Wise," Internal Auditor
• Governance Resource Center
• Toolkit: Governance

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

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The Institute of Internal Auditors Presents: All Things Internal Audit

Internal audit is a relationship business. In this episode, Mike Levy sits down with Stacey Lynch to explore how authentic connections -- whether through mentorship, volunteerism, or daily audit work -- can elevate your career, improve audit outcomes, and expand your professional network.

HOST:
Mike Levy, CIA, CRMA, CISSP
CEO, Cherry Hill Advisory

GUEST:
Stacey Lynch, CIA, CRMA
Deputy City Auditor, City of Phoenix

KEY POINTS:

• Introduction [00:00–00:00:24]
• Lynch's Background and IIA Volunteer Work [00:00:35–00:01:30]
• The Value of Volunteering and Organizational Support [00:01:30–00:02:10]
• Building Relationships While Maintaining Objectivity [00:02:10–00:04:11]
• Using Relationships to Drive Positive Change [00:04:11–00:06:24]
• Mutual Respect, Learning, and Full Audit Storytelling [00:06:24–00:06:58]
• The Power of Networking Through Chapters [00:06:58–00:08:26]
• Maintaining Relationships Across Geographies [00:08:59–00:10:56]
• Common Networking Mistakes [00:10:56–00:12:28]
• Using Your Network to Stay Current on Trends [00:12:28–00:14:52]
• The Future of Networking and AI's Role [00:14:52–00:16:48]
• Balancing Independence with Relationship Building [00:16:48–00:19:06]
• Mentorship Experiences and Benefits [00:19:06–00:21:10]
• Building and Managing Your Professional Rolodex [00:21:10–00:24:32]
• Final Thoughts: Volunteer and Get Involved [00:24:32–00:25:07]

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

• 2025 Governance, Risk & Controls Conference
• Volunteer with your local IIA Chapter and Affiliates
• Emerging Leaders Mentoring Program
• Building a Better Auditor: Why Join the Emerging Leaders Mentoring Program?

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

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The Institute of Internal Auditors Presents: All Things Internal Audit

In this episode, Lindsay Patterson speaks with Dennis Applegate about how internal audit education is shaping the future of the profession. From addressing the talent pipeline shortage to giving students hands-on experience with risk assessments and mock audit plans, Dennis Applegate shares how academic programs can inspire the next generation of internal auditors — and how professionals can get involved.

HOST:
Lindsay Patterson, CIA, CPA
Executive Vice President of Membership, Marketing & Communications, The IIA

GUEST:
Dennis Applegate, CIA, CPA, CMA, CFE
Associate Clinical Professor, Albers School of Business, Seattle University

KEY POINTS:

• Introduction and Pipeline Challenges [00:00-00:02:40]
• Applegates's Background and Teaching Experience [00:01:03-00:01:56]
• Declining Enrollment in Accounting and Internal Auditing [00:02:03-00:03:22]
• Integrating Internal Auditing into Business Curricula [00:03:22-00:04:44]
• Raising Awareness Beyond Accounting Programs [00:04:44-00:05:40]
• Internal Audit Course Objectives and Frameworks [00:05:58-00:07:52]
• Emphasizing Enterprise Risk Management [00:07:53-00:10:58]
• Hands-On Learning: Team Projects and Risk Assessments [00:10:58-00:14:37]
• Presenting to Hypothetical Audit Committees [00:14:37-00:16:16]
• Audit Plan Development and Risk Prioritization [00:16:16-00:18:49]
• Student Outcomes and Passing the CIA Exam [00:18:49-00:20:26]
• Career Paths in Internal Auditing and Risk Advisory [00:20:26-00:21:23]
• Advice for Universities and Professors [00:21:23-00:22:54]
• Broader Curriculum Benefits and Enrollment Growth [00:23:03-00:24:51]
• Closing Thoughts and Encouragement for Educators [00:24:51-00:25:34]

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

• 2025 Governance, Risk & Controls Conference
• Internal Auditing Education Partnership (IAEP) Program
• Vision 2035: The Future of Internal Audit
•  Internal Audit Competency Framework
• Learning Center

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

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The Institute of Internal Auditors Presents: All Things Internal Audit 

In this episode, Erin Banet discusses her transition from Big Four auditor to internal audit executive. Banet shares lessons on building strategic relationships, mentoring rising talent, and strengthening internal audit's role. She also highlights creative recruitment strategies, evolving audit committee communications, and how to lead with intention in a changing talent market.

HOST:
Logan Wamsley
Associate Manager, Content Development, The IIA

GUEST:
Erin Banet, CPA
SVP, Chief Audit and Risk Officer, Humana

KEY POINTS:

• Introduction and Background [00:00–00:01:20]
• Climbing to CAE [00:01:20–00:02:50]
• Audit Committee Relationships [00:02:50–00:03:33]
• Strategic Networking and Internal Branding [00:03:33–00:05:52]
• Mentoring and Elevating Future Leaders [00:06:06–00:07:30]
• Rotation and Talent Development Programs [00:07:40–00:08:48]
• Talent Gaps and New Recruitment Strategies [00:08:48–00:10:44]
• Creative Job Descriptions and Hiring Criteria [00:10:44–00:12:36]
• Pitching the Profession to New Talent [00:12:36–00:13:45]
• Leadership Reflections [00:13:45–00:14:55]
• Audit Committee Communication and Feedback [00:14:55–00:17:15]
• Streamlining Audit Reports for Impact [00:17:23–00:18:45]
• Final Thoughts and Wrap-Up [00:18:45–00:18:56]

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

• 2025 Governance, Risk & Controls Conference
• CAE Bulletin
• Effective Stakeholder Communication for CAEs
• Internal Auditing Competency Framework

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

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The Institute of Internal Auditors Presents: All Things Internal Audit Tech

HOST:
Bill Truett, CIA, CISA
Senior Manager, Standards & Guidance, IT, The IIA

GUEST:
Nick Reese
Co-founder and Chief Operating Officer, Frontier Foundry
Adjunct Professor, New York University

KEY POINTS:

• Introduction and What's New in Quantum [00:00-01:34]
• What is Quantum Computing? [00:01:34-05:57]
• Milestones in Quantum Development [00:05:58-07:50]
• Quantum + AI? Not Yet [00:08:12-09:58]
• What Auditors Should Know About NIST Standards [00:10:00-11:54]
• Immediate Steps for Internal Audit [00:13:15-17:38]
• Legislation and Regulatory Outlook [00:20:28-22:19]
• Global Threats and Historical Analogies [00:22:20-26:11]
• Key Terms Auditors Should Learn [00:26:17-28:34]
• Training Resources [00:28:35-31:00]
• Opportunities Beyond Risk Management [00:31:00-34:11]
• The Five-Year Vision [00:34:16-37:21]
  

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

• 2025 Governance, Risk & Controls Conference
• All Things Internal Audit: Quantum Computing
• GTAG: Assessing Cybersecurity Risk
• Cyber Resource Center
• Post-Quantum Cryptography Roadmap – DHS.gov
• NIST's Post-Quantum Cryptography Project

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The Institute of Internal Auditors Presents: All Things Internal Audit Tech

In this episode, Mike Levy and Shontelle Mixon discuss the growing risks tied to fourth-party relationships. They discuss how internal auditors can leverage technology, enhanced contracts, and cross-functional collaboration to pinpoint, track, and reduce those downstream risks. They break down how internal audit's role is evolving in a world shaped by cybersecurity, AI, and shifting regulations.

HOST:
Mike Levy, CIA, CRMA, CISSP
CEO, Cherry Hill Advisory

GUEST:
Shontelle Mixon, CPA
Divisional SVP, Internal Audit and Special Investigations, Healthcare Service Corporation

KEY POINTS:

• Introduction [00:00–00:00:38]
• What Is Fourth-Party Risk? [00:00:38–00:01:52]
• Evolution of Risk and Offshoring Trends [00:01:52–00:02:32]
• Mitigating Fourth-Party Risks [00:02:32–00:03:47]
• Steps for Maturing a Vendor Risk Program [00:03:47–00:04:50]
• The Challenge of Shadow IT [00:04:50–00:05:54]
• Data Mining and Continuous Monitoring [00:05:54–00:06:59]
• Beyond the SOC Report [00:06:59–00:08:27]
• Getting Started Without Tech [00:08:27–00:09:32]
• Cybersecurity as a Starting Point [00:09:32–00:10:44]
• Educating the Audit Committee [00:10:44–00:12:00]
• Real-Time Monitoring and Vendor Audits [00:12:00–00:13:09]
• Misconceptions About Outsourcing Risk [00:13:09–00:13:56]
• Preparing for the Future [00:13:56–00:15:32]
• Pitfalls in Contracting [00:15:32–00:16:38]
• First Step for New Audit Functions [00:16:38–00:17:12]
• Aligning with Organizational Risk Priorities [00:17:12–00:18:36]
• Getting Executive Buy-In [00:18:36–00:20:06]
• Supporting Smaller Audit Shops [00:20:06–00:21:14]
• Final Advice [00:21:14–00:21:58]

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

•  2025 International Conference
• Learning Solutions: Auditing Third-Party Risks

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

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