AuditChannel

Most Recent

Insights & Advice: Agile Auditing - Part 2	Insights & Advice: Agile Auditing - Part 2	461040163	IIA President and CEO Richard Chambers discusses the benefits of agile auditing.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=640	Insights & Advice: Agile Auditing - Part 2
Continuing the Conversation: Release of the New IIA Competency Framework	Continuing the Conversation: Release of the New IIA Competency Framework	463253076	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Lisa Hirtzinger, SVP of Training and Development, Lily Bi, SVP of Certifications and Global Development and Jim Pelletier, VP of Standards and Professional Knowledge about the IIA's new Competency Model.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=637	Continuing the Conversation: Release of the New IIA Competency Framework
Getting the Most Out of Risk Assurance Mapping (Courtesy of IIA Australia)	Getting the Most Out of Risk Assurance Mapping (Courtesy of IIA Australia)	467400107	<p>Are there gaps in your assurance framework which could potentially expose your organisation? Assurance mapping is a tool which enables Internal Auditors to visually present all assurance activities of the organisation, both internal and external, as they apply to the organisation's risks. For example, the map might depict the top risks such as the most likely strategic risks an organisation faces, or it might set out specific compliance duties that cover director obligations. A clear benefit is that once complete, any gaps or duplications can be identified and corrected.</p> <p>This webinar will take you through the assurance mapping process which can be practically applied in all organisations no matter how big or small.</p> <p><strong>IMPORTANT NOTE: The presentation for this webinar is currently unavailable.</strong></p>	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=635	Getting the Most Out of Risk Assurance Mapping (Courtesy of IIA Australia)
Webinar: Assessing Risk in the Public Sector	Webinar: Assessing Risk in the Public Sector	471433589	Risks affect success in the public sector just as they do in the private sector. Many of the same risk assessment techniques can be applied in both. This webinar will focus on helping participants better understand risk and how it can be assessed to enable success in public sector internal auditing.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=641	Webinar: Assessing Risk in the Public Sector
Three Lines Model Webinar	Three Lines Model Webinar	466247481	During the webinar, Mark Carawan, Member of the Three Lines Working Group, Former CAE and CCO of Citigroup, and 2020–21 Global Board Director of Stakeholder Relations, and Francis Nicholson, Vice President of Global Relations at the IIA, provided a detailed overview of the new Three Lines Model and how it’s been redefined.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=633	Three Lines Model Webinar
Risk Management: Continuing Risk Assessment	Risk Management: Continuing Risk Assessment	463972258	In an ever-changing world, annual risk assessments are no longer sufficient to drive internal audit activities. Developing a continuous risk assessment strategy for your organization utilizing ERM and a proactive relationship management style, will allow for greater stakeholder assurance and internal audit added value. Learn techniques from an experienced CAE on managing a new risk assessment strategy.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=631	Risk Management: Continuing Risk Assessment
IA Insights & Advice: Raising the Bar on Internal Audit's Relevance	IA Insights & Advice: Raising the Bar on Internal Audit's Relevance	455919601	Deloitte senior partner Sandy Pundmann, CIA, CRMA, discusses the importance of agility and resilience for internal auditors.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=632	IA Insights & Advice: Raising the Bar on Internal Audit's Relevance
IA Insights & Advice: Agile Auditing - Part 1	IA Insights & Advice: Agile Auditing - Part 1	458290204	IIA President and CEO Richard Chambers discusses the benefits of agile auditing.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=629	IA Insights & Advice: Agile Auditing - Part 1
Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0	Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0	461947789	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Lisa Hirtzinger, SVP of Training and Development, Lily Bi, SVP of Certifications and Global Development and Jim Pelletier, VP of Standards and Professional Knowledge about the release of CIA Learning Systems version 7. To purchase the new IIA's CIA Learning System visit <a href="https://www.learncia.com/v7-prerelease/" target="_blank">www.LearnCIA.com/v7-prerelease</a>.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=630	Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0
Continuing the Conversation: Advancing Audit Report Writing	Continuing the Conversation: Advancing Audit Report Writing	457787269	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Neil Frieser, SVP of Internal Audit at Frontier Communications and IIA North American Board Member, about about the book he authored, Advancing Audit Report Writing, in collaboration with the Internal Audit Foundation and sponsored by the African Federation of Institutes of Internal Auditors.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=606	Continuing the Conversation: Advancing Audit Report Writing
Continuing the Conversation: The Pandemic Awakened an Appetite for Change	Continuing the Conversation: The Pandemic Awakened an Appetite for Change	460590385	Harold Silverman, Managing Director of CAE Services at The IIA, chats with Lauren Massey, a Principal at PwC, about a recently released publication authored in collaboration with The IIA and the Internal Audit Foundation on internal audit’s transformation due the COVID-19 pandemic.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=607	Continuing the Conversation: The Pandemic Awakened an Appetite for Change
Skepticism in Practice	Skepticism in Practice	461528327	IIA President and CEO Richard F. Chambers and Margot Cella, Vice President, Research and Anti-Fraud Initiatives at the Center for Audit Quality, discuss the role of skepticism in deterring and detecting fraud, how to effectively exercise and enhance skepticism, and proactive steps to overcome challenges posed by the COVID-19 crisis.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=608	Skepticism in Practice
IIA Spain: Liderazgo de equipos de auditoria interna en remote	IIA Spain: Liderazgo de equipos de auditoria interna en remote	458703441	La mayoría de empresas de vanguardia ha incorporado el teletrabajo como modelo de actividad laboral que permite trabajar desde cualquiera ubicación. Presentadora es Marta Luaces Calpe, CIA, Chief Audit Executive. AXA INTERNATIONAL & NEW MARKETS<br/><br/><strong>IMPORTANT NOTE: The presentation for this webinar is currently unavailable.</strong>	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=603	IIA Spain: Liderazgo de equipos de auditoria interna en remote
IIA Jordan – Three Lines Webinar	IIA Jordan – Three Lines Webinar	458976564	IIA Jordan hosted a webinar to provide an overview of the recently updated model.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=604	IIA Jordan – Three Lines Webinar
Webinar: Cracking The Decency Code, The Leader’s Path to Integrity and Trust	Webinar: Cracking The Decency Code, The Leader’s Path to Integrity and Trust	459088098	Every absence of decency where decency is needed dilutes the culture of an organization. Institutionalized decency gives everyone in the organization important clues about what its values are and how committed it is to the expression of their values. Research indicates that tone at the top and executive leadership remain essential to creating cultures of decency. New research by the Ethics and Compliance Initiative (ECI) and the LRN Corporation reveals the power of first-line supervisors to maintain, enhance, and constantly reteach the pathway that makes up the decency code: accountability, civility, compassion, empathy, honesty, humility, and principle.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=605	Webinar: Cracking The Decency Code, The Leader’s Path to Integrity and Trust

Career & Leadership Development

Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0	Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0	461947789	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Lisa Hirtzinger, SVP of Training and Development, Lily Bi, SVP of Certifications and Global Development and Jim Pelletier, VP of Standards and Professional Knowledge about the release of CIA Learning Systems version 7. To purchase the new IIA's CIA Learning System visit <a href="https://www.learncia.com/v7-prerelease/" target="_blank">www.LearnCIA.com/v7-prerelease</a>.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=630	Continuing the Conversation: Release of The IIA’s CIA Learning System® Version 7.0
Continuing the Conversation: Financial Services Audit Certificate	Continuing the Conversation: Financial Services Audit Certificate	444653241	The IIA’s Harold Silverman, Managing Director of CAE Services, chats with Lisa Hirtzinger, Senior Vice President of Training and Development, about a new offering for internal auditors in the financial services industries. Lisa shares information related to the new Financial Services Audit Certificate program.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=580	Continuing the Conversation: Financial Services Audit Certificate
2020 Financial Services Exchange Promo Video	2020 Financial Services Exchange Promo Video	441416588	The IIA presents the 2020 Financial Services Exchange for first time ever as a fully virtual event!	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=550	2020 Financial Services Exchange Promo Video
Financial Services Audit Certificate	Financial Services Audit Certificate	430764626	This is The IIA's brand new, self-study training certificate program. You can take this at your pace and your place whenever you are ready.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=541	Financial Services Audit Certificate
Partner With the Internal Audit Foundation	Partner With the Internal Audit Foundation	427422190	Foundation President Brian Christensen shares insights and information on Internal Audit Foundation resources. Learn how your involvement helps elevate the profession.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=533	Partner With the Internal Audit Foundation
Partner with the Internal Audit Foundation in 2020	Partner with the Internal Audit Foundation in 2020	427421678	An update of the Internal Audit Foundation in 2020 and ways to get involved.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=479	Partner with the Internal Audit Foundation in 2020
IA Insights and Advice: Know When To Go	IA Insights and Advice: Know When To Go	427165192	There are many reasons for changing jobs. Maybe the corporate culture doesn't fit you, or your supervisor doesn't appreciate the work you are doing. Work/life balance should be a consideration, and certainly being stuck in a job with limited opportunities for advancement is a legitimate reason for leaving. But there are important questions to ask yourself, and answer, before making the leap.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=474	IA Insights and Advice: Know When To Go
Emerging Leaders Pivotal Career Decisions	Emerging Leaders Pivotal Career Decisions	402313297	Several past Emerging Leaders reveal one decision that had a significant impact their career. Do you know a rising star in the profession? Submit your Emerging Leaders nomination today at theiia.org/EmergingLeaders.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=394	Emerging Leaders Pivotal Career Decisions
For Internal Auditing Success Part 1: Soft Skills And Objectivity	For Internal Auditing Success Part 1: Soft Skills And Objectivity	393700366	Characteristics needed for success in internal auditing can be a lengthy list. In this 3-part series, Adil Buhariwalla, who continues to enjoy a successful 30+ year career in the field, highlights what research and experience has brought to light.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=545	For Internal Auditing Success Part 1: Soft Skills And Objectivity
Emerging Leaders: Lessons Learned	Emerging Leaders: Lessons Learned	359385027	Honorees from Internal Auditor’s current crop of Emerging Leaders share the most important lessons they’ve learned in their careers so far.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=4	Emerging Leaders: Lessons Learned
Emerging Leaders: Advice for Newcomers	Emerging Leaders: Advice for Newcomers	362575315	Several 2019 Emerging Leaders offer their advice for those just entering the internal audit profession.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=5	Emerging Leaders: Advice for Newcomers
Emerging Leaders: Memorable Experiences	Emerging Leaders: Memorable Experiences	362586913	What moments stand out from your audit career? A few of Internal Auditor’s 2019 Emerging Leaders share noteworthy experiences they’ve had on the job.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=6	Emerging Leaders: Memorable Experiences
How IIA Involvement Can Enhance Your Career - Dan Samson	How IIA Involvement Can Enhance Your Career - Dan Samson	380361804	Find out how Dan Samson, CIA, Six Sigma Expert, and head of internal audit at SRI International, makes the most of his Audit Executive Center (AEC) membership and how his Institute of Internal Auditors (IIA) involvement has enhanced his career and professional development.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=223	How IIA Involvement Can Enhance Your Career - Dan Samson
Culture Audits: Senior Leadership	Culture Audits: Senior Leadership	383078874	How can internal auditors make sure they have access to the right senior leaders when assessing culture? And what happens when a culture audit leads to negative findings about the leadership team? Audit consultant Katie Shellabarger shares her thoughts on navigating these tough challenges.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=153	Culture Audits: Senior Leadership
Disruption: Key to Innovation	Disruption: Key to Innovation	380568534	Citigroup’s head of internal audit describes the innovations derived from her focus on disruption, the challenges to achieving those innovations, and how her leadership style has fostered innovation throughout the audit function.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=123	Disruption: Key to Innovation
Disruption: Common Leadership Traits	Disruption: Common Leadership Traits	380786554	Citigroup’s chief auditor examines common traits shared by disruptive leaders and reveals which high-profile business executives she thinks use disruption effectively in their organizations.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=148	Disruption: Common Leadership Traits
Disruption: Leadership Approach	Disruption: Leadership Approach	380487655	Mary McNiff, who leads Citigroup’s team of nearly 2,000 auditors, shares her definition of “disruptive leadership” and describes the impact of her disruptive approach to internal audit.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=215	Disruption: Leadership Approach
Sawyer's 7th Edition: Mission Critical Thinking	Sawyer's 7th Edition: Mission Critical Thinking	383077891	<i>Sawyer’s 7th Edition</i> is structured to help internal auditors of all levels and sectors think critically about changes in the environment and business landscape, as well as the evolution of products and services that internal audit needs to develop and then deliver.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=308	Sawyer's 7th Edition: Mission Critical Thinking
Learn From The Leader IIA Training	Learn From The Leader IIA Training	380729928	The Institute of Internal Auditors (The IIA) is here for you as the profession’s globally-recognized authority and leading educator. Find high-quality training, for all skill levels, both in-person and online. No matter what your need, The IIA will tailor our Training to meet your goals.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=260	Learn From The Leader IIA Training
Aspiring Toward Leadership	Aspiring Toward Leadership	380771433	Several of <i>Internal Auditor</i>’s 2018 Emerging Leaders describe what it takes to climb the professional ladder.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=138	Aspiring Toward Leadership

Fundamentals

Insights & Advice: Agile Auditing - Part 2	Insights & Advice: Agile Auditing - Part 2	461040163	IIA President and CEO Richard Chambers discusses the benefits of agile auditing.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=640	Insights & Advice: Agile Auditing - Part 2
Continuing the Conversation: Release of the New IIA Competency Framework	Continuing the Conversation: Release of the New IIA Competency Framework	463253076	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Lisa Hirtzinger, SVP of Training and Development, Lily Bi, SVP of Certifications and Global Development and Jim Pelletier, VP of Standards and Professional Knowledge about the IIA's new Competency Model.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=637	Continuing the Conversation: Release of the New IIA Competency Framework
IA Insights & Advice: Agile Auditing - Part 1	IA Insights & Advice: Agile Auditing - Part 1	458290204	IIA President and CEO Richard Chambers discusses the benefits of agile auditing.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=629	IA Insights & Advice: Agile Auditing - Part 1
Continuing the Conversation: Advancing Audit Report Writing	Continuing the Conversation: Advancing Audit Report Writing	457787269	Harold Silverman, Managing Director of Professional Practices at The IIA, chats with Neil Frieser, SVP of Internal Audit at Frontier Communications and IIA North American Board Member, about about the book he authored, Advancing Audit Report Writing, in collaboration with the Internal Audit Foundation and sponsored by the African Federation of Institutes of Internal Auditors.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=606	Continuing the Conversation: Advancing Audit Report Writing
Conforming with the Standards for Small Audit Functions	Conforming with the Standards for Small Audit Functions	437218499	Harold Silverman, Managing Director of CAE Services, speaks with Monica Moyer Kessel, the Director of Internal Audit at Saint Leo University. Monica answers some frequently asked questions from her presentation on conforming with the Standards for small audit functions, which was part of the Small Audit Function virtual symposium.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=535	Conforming with the Standards for Small Audit Functions
IPPF: Applying It to Your Internal Audit Activity	IPPF: Applying It to Your Internal Audit Activity	436521942	Patty Miller, retired partner of Deloitte & Touche and Chair of The IIA Standards Board, talks with James Rose of Navigant Healthcare, and Jeff Erdman of Finning International, Inc. about challenges with specific IPPF Standards, on boarding new associates capable of implementing them, and where to find support and resources for assistance.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=547	IPPF: Applying It to Your Internal Audit Activity
Pivotal Career Decisions	Pivotal Career Decisions	380770971	Several 2018 Emerging Leaders reveal one decision they made that had a significant impact their career.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=137	Pivotal Career Decisions
Yulia Gurman on Getting a CIA	Yulia Gurman on Getting a CIA	380363181	The Institute of Internal Auditors (The IIA) shares why internal auditors find value in getting certified. Find out what prompted Yulia Gurman with Packaging Corporation of America to obtain the only globally accepted certification for internal audit, the Certified Internal Auditor (CIA) designation, and receive one of more than 150,000 CIA certifications awarded to date.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=259	Yulia Gurman on Getting a CIA
Thomas Sanglier on Getting a CIA	Thomas Sanglier on Getting a CIA	380361907	The Institute of Internal Auditors (The IIA) shares why internal auditors find value in getting certified. Find out what prompted Thomas Sanglier with Raytheon Company to obtain the only globally accepted certification for internal audit, the Certified Internal Auditor (CIA) designation, and receive one of more than 150,000 CIA certifications awarded to date.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=270	Thomas Sanglier on Getting a CIA
Aspiring Toward Leadership	Aspiring Toward Leadership	380771433	Several of <i>Internal Auditor</i>’s 2018 Emerging Leaders describe what it takes to climb the professional ladder.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=138	Aspiring Toward Leadership
Violating The IIA's Code of Ethics: A Scenario to Consider, Part 2	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 2	380546694	Sally-Anne Pitt, Managing Partner, Pitt Group, walks us through a scenario and determines if The IIA’s principle concerning competency is being violated.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=165	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 2
4 Steps to Continuous Audit	4 Steps to Continuous Audit	436518469	Seth Davis, vice president of internal audit at RLI Insurance Co., explains his department's approach to continuous auditing and the benefits they gain from it.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=559	4 Steps to Continuous Audit
Violating The IIA's Code of Ethics: A Scenario to Consider, Part 1	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 1	380499900	Scott Page, Director of Internal Audit, walks us through a scenario and determines if The IIA’s principle concerning objectivity is being violated.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=163	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 1
Violating The IIA's Code of Ethics: A Scenario to Consider, Part 3	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 3	380549352	Scott Page, Director of Internal Audit, walks us through a scenario and determines if The IIA’s principle concerning confidentiality is being violated.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=238	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 3
Violating The IIA's Code of Ethics: A Scenario to Consider, Part 4	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 4	380564712	Sally-Anne Pitt, Managing Partner, Pitt Group, walks us through a scenario and determines if The IIA’s principles concerning integrity and competency are being violated.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=240	Violating The IIA's Code of Ethics: A Scenario to Consider, Part 4

Cybersecurity

IIA North America: Ransom Attack: What Happens Next?	IIA North America: Ransom Attack: What Happens Next?	433698759	It's no longer a matter of if but when a ransom attack against critical systems will occur. Many organizations are not fully prepared and lack an understanding of what happens next. Hear about a real-life ransomware attack scenario and what internal audit can learn from these events when they occur.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=531	IIA North America: Ransom Attack: What Happens Next?
Webinar: Cybersecurity and Data Privacy – Manage the Velocity of Change	Webinar: Cybersecurity and Data Privacy – Manage the Velocity of Change	374516588	Learn how to achieve effective risk coverage over cybersecurity and data privacy in the face of regulatory expectations and velocity of change.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=41	Webinar: Cybersecurity and Data Privacy – Manage the Velocity of Change
Transportation Risk: Cybersecurity	Transportation Risk: Cybersecurity	368777951	Audit executive and Internal Auditor “Risk Watch” contributing editor Rick Wright examines cyber risk in the supply chain.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=10	Transportation Risk: Cybersecurity
Webinar: Auditing Cybersecurity: Leave the Checklist Behind	Webinar: Auditing Cybersecurity: Leave the Checklist Behind	368392064	Thinking about how to tackle a review of cybersecurity can be a daunting task. There are multiple frameworks, a thousand acronyms and it’s hard to challenge the IT guys. Join the Schneider Downs Cybersecurity team as they share their secrets from years of experience performing network penetration tests and other types of cybersecurity exams. We will discuss the most impactful controls that have made the jobs of our ethical hackers much harder in our hands-on experience hacking client systems. Participants will walk away with impactful and actionable control ideas and questions they can ask their IT and Cybersecurity teams to better understand cybersecurity risk.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=23	Webinar: Auditing Cybersecurity: Leave the Checklist Behind
Webinar: Achieving a Cybersecure Organization	Webinar: Achieving a Cybersecure Organization	380794539	As cyber criminals continue increase targeted attacks, institutions must additionally focus on identifying their enterprise risks and developing tailored solutions.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=353	Webinar: Achieving a Cybersecure Organization
Cybersecurity: Collaborative Assurance	Cybersecurity: Collaborative Assurance	380805204	Nathan Anderson, senior director, Internal Audit, at McDonald’s Corp., discusses internal audit’s partners in cybersecurity assurance.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=173	Cybersecurity: Collaborative Assurance
Cybersecurity: Threats and Expertise	Cybersecurity: Threats and Expertise	380728592	Nathan Anderson, senior director, Internal Audit, at McDonalds Corp., discusses the most significant cyber threats facing his organization and the types of expertise internal auditors need to address them.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=125	Cybersecurity: Threats and Expertise
Realistic Security: Counter Advanced Threats With Basic Controls	Realistic Security: Counter Advanced Threats With Basic Controls	380374779	Organizations direct immense effort into advanced security solutions, only to be undone time and again by basic attacks.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=183	Realistic Security: Counter Advanced Threats With Basic Controls
The State of Cybersecurity: Part 1	The State of Cybersecurity: Part 1	380767132	Several experts discuss the gap between existing organizational cybersecurity and what ideally should be done to protect against today’s threats.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=288	The State of Cybersecurity: Part 1
The State of Cybersecurity: Part 2	The State of Cybersecurity: Part 2	380767654	Where does cybersecurity rank on the board’s agenda? Several experts weigh in, discussing the level of board engagement at their organization.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=289	The State of Cybersecurity: Part 2
The State of Cybersecurity: Part 3	The State of Cybersecurity: Part 3	380767844	Three experts share their thoughts on the effectiveness of today’s cybersecurity measures.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=290	The State of Cybersecurity: Part 3
Webinar: Cybersecurity and the Public Sector	Webinar: Cybersecurity and the Public Sector	380767920	A discussion of common cybersecurity risks and threats, as well as strategies for successfully managing the risks.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=191	Webinar: Cybersecurity and the Public Sector
Auditing Security Monitoring (aka Watching the Watchers)	Auditing Security Monitoring (aka Watching the Watchers)	380761645	This webinar will explore how auditors can perform “value add” reviews of an organization’s security monitoring programs.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=346	Auditing Security Monitoring (aka Watching the Watchers)
Cybersecurity Auditing in an Unsecure World	Cybersecurity Auditing in an Unsecure World	380483496	Is your organization prepared in the event of a data breach? The IIA’s new course: Logging In: Auditing Cybersecurity in an Unsecure World, helps you develop an understanding of cybersecurity concepts that can be used to facilitate integrated audit efforts within your organization. Register now for The IIA’s new course, and become better prepared to tackle the threat of cybersecurity gaps.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=219	Cybersecurity Auditing in an Unsecure World
New Security Controls to Fight Modern Threats: Part 1	New Security Controls to Fight Modern Threats: Part 1	380575188	In this three-part series, RSM US LLP’s Daimon Geopfert discusses the evolution of cyber infiltrators; the perspective of an organization’s board; adoption of best practices for insurance purposes; and accountability in the public vs. private sector on security issues.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=251	New Security Controls to Fight Modern Threats: Part 1

Data Analytics

Assurance Automation	Assurance Automation	347773828	CVS Health’s senior director of data analytics, Manuel Coello, describes the ways in which robotics process automation can help with internal audit’s assurance work.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=1	Assurance Automation
Analytics Expertise	Analytics Expertise	352560506	PayPal’s global head of audit analytics, Ryan Kastner, discusses what type of analytics competency internal auditors should possess, including the ability to work with big data.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=2	Analytics Expertise
Analytics Challenges and Evolution	Analytics Challenges and Evolution	352561868	The head of audit analytics at PayPal identifies the No. 1 data analytics challenge facing internal auditors and shares where he sees practitioners' work in this area heading over the next few years.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=3	Analytics Challenges and Evolution
Data Analytics – A Roadmap for Expanding Capabilities	Data Analytics – A Roadmap for Expanding Capabilities	380373708	Grant Thornton’s comprehensive guide to optimizing data analytics.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=182	Data Analytics – A Roadmap for Expanding Capabilities
Enhancing Internal Audit With Analytics: Part 2	Enhancing Internal Audit With Analytics: Part 2	380502233	Seren Dagdeviren, audit director at GDI Integrated Facility Services, offers suggestions for incorporating data analytics into audit processes and discusses challenges practitioners might encounter along the way.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=326	Enhancing Internal Audit With Analytics: Part 2
Enhancing Internal Audit With Analytics: Part 1	Enhancing Internal Audit With Analytics: Part 1	380500995	Seren Dagdeviren, audit director at GDI Integrated Facility Services, explores the benefits to expect — and potential pitfalls to avoid — when using data analytics.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=325	Enhancing Internal Audit With Analytics: Part 1
Data Analytics: No Reason to Reinvent the Wheel	Data Analytics: No Reason to Reinvent the Wheel	436525717	Small audit departments may not be able to afford all the bells and whistles that come with special software packages. But you might have perfectly capable tools at your disposal already, if you just learn to look at them differently.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=561	Data Analytics: No Reason to Reinvent the Wheel
Analytics and Internal Audit: Global Market Insights Into the Rising Use of Big Data	Analytics and Internal Audit: Global Market Insights Into the Rising Use of Big Data	380761055	As internal auditors innovate to gain impact and influence within their organizations, analytics is proving to be a key differentiator.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=345	Analytics and Internal Audit: Global Market Insights Into the Rising Use of Big Data
Data Analytics: Applications for Auditing, Part 1	Data Analytics: Applications for Auditing, Part 1	380548195	Share Mary Ludford’s passion about the possibilities that broadened use of Data Analytics can provide audit departments in more effectively and efficiently providing risk assurance.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=237	Data Analytics: Applications for Auditing, Part 1
Data Analytics: Applications for Auditing: Part 2	Data Analytics: Applications for Auditing: Part 2	380548969	Share Mary Ludford’s passion about the possibilities that broadened use of Data Analytics can provide audit departments in more effectively and efficiently providing risk assurance.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=327	Data Analytics: Applications for Auditing: Part 2
Overcoming Data Analytics Implementation Barriers	Overcoming Data Analytics Implementation Barriers	380570209	A sophisticated data analytics program can be a powerful tool for good in the right hands, but it doesn’t come without a price. How do you convince your senior leadership that the program’s cost – in terms of money, people, time, training resources, and more – will be offset by the information it will provide to help the organization achieve its objectives?	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=245	Overcoming Data Analytics Implementation Barriers
Getting the Most Out of Data Analytics	Getting the Most Out of Data Analytics	380569729	In part 1 of a two-part series, Corey Wells of Sunera discusses how CAEs see the value in data analytics, but may not always be fully aware of how to avail themselves to the highest and best use of the information. Onerous compliance regulations and increased levels of regulatory scrutiny make this a prime time to explore the possibilities.	https://dl.theiia.org/Lists/VimeoVideos/DispForm.aspx?ID=244	Getting the Most Out of Data Analytics

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