Podcasts · All Things Internal Audit
IT Controls Automation: Where Internal Audit Can Lead the Shift
· 21 min · S3 E83
Episode IT Controls Automation: Where Internal Audit Can Lead the Shift
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
Links in the notes 12
- https://www.linkedin.com/in/mlevy9/
- https://www.linkedin.com/in/reebu-george-b87ab55/
- https://www.theiia.org/en/products/learning-solutions/course/it-general-controls-certificate-program/
- https://www.theiia.org/en/resources/knowledge-centers/artificial-intelligence/
- https://www.theiia.org/en/standards/2024-standards/global-internal-audit-standards/?utm_source=google&utm_medium=cpc&utm_campaign=22100717904&utm_content=174821656482&utm_term=iia%20audit%20standards&gad_source=1&gad_campaignid=22100717904&gbraid=0AAAAADsnbmzrccWUNrcaezU3tqZKeGyb4&gclid=Cj0KCQjwucDBBhDxARIsANqFdr08xknZvGDSPOIRLC41f9Hk7-ycG2NaEy9tMs13xnjcEE9I-PeaowYaAkv0EALw_wcB
- https://ia-vision2035.org/
- https://www.theiia.org/en/
- https://www.youtube.com/%40IIAGlobalHQ
- https://podcasts.apple.com/us/podcast/all-things-internal-audit/id1649563473
- https://open.spotify.com/show/1NB6ExNTE5RaarkTRaPBcy
- https://1984d534-f92f-4772-a722-6ac47400e67e.libsyn.com/
- https://www.deezer.com/us/show/5250577
Transcript
Shows are listed from Apple Podcasts' charts and directory, and Podcast Index where it is used. Every show and episode belongs to its publisher and plays from the publisher's own feed; this site hosts none of them. Explicit shows are for adult profiles only, and children’s profiles hear only children’s shows. More about this list.