Risk Management


 

 

Risk Awareness for Public Sector AuditorsRisk Awareness for Public Sector Auditors5/10/2017 6:37:34 PMQzNGE1YjE6vgcyLUCKoiVwM2xXiELRM18c7bf5d07e9e43178f045565d8d4e592https://secure-cf-c.ooyala.com/QzNGE1YjE6vgcyLUCKoiVwM2xXiELRM1/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Learn how establishing a risk management program in your organization enables internal audit to raise risk awareness, engage management, facilitate control self-assessment, and support the risk management process.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83710Risk Awareness for Public Sector Auditors

Assessing and Managing Stratetic Risks​​​​​​

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Establishing a Risk Management Program in the Public SectorEstablishing a Risk Management Program in the Public SectorM5dTZpNzE6fVyI5RAl17ChX9xYabs2IIhttps://secure-cf-c.ooyala.com/M5dTZpNzE6fVyI5RAl17ChX9xYabs2II/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Should a public sector organization have a risk management program? Yes. But how would it differ from a private sector program? Scott Cohen, NATO Airlift Management Agency, discusses how similar they really are.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83796Establishing a Risk Management Program in the Public Sector
A Call for Responsible DeregulationA Call for Responsible DeregulationE2azhlYjE6--R-ZFRR4CW7V7umV7KzIrhttps://secure-cf-c.ooyala.com/E2azhlYjE6--R-ZFRR4CW7V7umV7KzIr/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8There is danger in signaling the shackles are being taken off without a companion message that organizations should remain committed to sound risk management.​https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83700A Call for Responsible Deregulation
IIA’s 2017 International Conference Speaker Preview - Syed Imran ZiaIIA’s 2017 International Conference Speaker Preview - Syed Imran Zia93bm5hYTE6lRCRIVlmNHX9XuRevfvYMEhttp://cf.c.ooyala.com/93bm5hYTE6lRCRIVlmNHX9XuRevfvYME/promo313676628Syed Imran Zia, CIA, Chief Internal Auditor of Gulf Drilling International is presenting at The IIA’s 2017 International Conference in Sydney. His session, Auditing Organisational Change, is one you won’t want to miss. Here he speaks to the key points you will learn when attending his session, including how to focus your audit when it comes to risk. Click <a href="https://ic.globaliia.org/">ic.global.org</a> to find out more and to register for the conference. https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83739IIA’s 2017 International Conference Speaker Preview - Syed Imran Zia
Proactive Approaches to Governance and Risk in the Public SectorProactive Approaches to Governance and Risk in the Public Sector14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8https://secure-cf-c.ooyala.com/14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Learn how to meet challenges in public sector auditing, such as encouraging governing bodies to be proactive about identified risks, providing help with the questions they should ask, and how internal audit’s function can educate governing bodies as well as administer the risk management program.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83759Proactive Approaches to Governance and Risk in the Public Sector
Streamlining the Annual Risk Assessment Process, Pt 3Streamlining the Annual Risk Assessment Process, Pt 3lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbThttps://secure-cf-c.ooyala.com/lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In the final installment, Jordan discusses how they work with the organization’s other risk partners on definitions of risk and how each approaches the topic. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF" target="_blank”>Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83797Streamlining the Annual Risk Assessment Process, Pt 3
Streamlining the Annual Risk Assessment Process, Pt 2Streamlining the Annual Risk Assessment Process, Pt 2RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiuhttps://secure-cf-c.ooyala.com/RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 2, Jordan discusses shortened audit cycle time and continuous auditing versus a static annual plan. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF">Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83800Streamlining the Annual Risk Assessment Process, Pt 2
Streamlining the Annual Risk Assessment Process, Pt 1Streamlining the Annual Risk Assessment Process, Pt 1ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUFhttps://secure-cf-c.ooyala.com/ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF/XzOTlMlQSGUnbGTX4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s Senior Vice President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 1, Jordan discusses being “proactively reactive,” the importance of listening, and sharing lessons learned. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83805Streamlining the Annual Risk Assessment Process, Pt 1
Managing and Overseeing Risk in a Merger EnvironmentManaging and Overseeing Risk in a Merger EnvironmentltNDJhNjE6734QzPvIEhc1JHD51W_pD1https://secure-cf-c.ooyala.com/ltNDJhNjE6734QzPvIEhc1JHD51W_pD1/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Mergers are big business, and internal audit can be strategically positioned to provide the assessments and assurance that management needs to make sound decisions. Brian Christensen from Protiviti talks about how auditors can get that coveted seat at the table before M&A activity takes place.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83817Managing and Overseeing Risk in a Merger Environment
Risk Management: Everyone's Responsibility, Pt 2Risk Management: Everyone's Responsibility, Pt 2c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKThttps://secure-cf-c.ooyala.com/c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT/9nZFQMepuQiumqNn4xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=huZzRlMzE6rWYEsm_APleE4T-Y_JueTc" target="_blank">Click here to watch Part 1 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83944Risk Management: Everyone's Responsibility, Pt 2
Risk Management: Everyone's Responsibility, Pt 1Risk Management: Everyone's Responsibility, Pt 1huZzRlMzE6rWYEsm_APleE4T-Y_JueTchttps://secure-cf-c.ooyala.com/huZzRlMzE6rWYEsm_APleE4T-Y_JueTc/x0JBUkvnwpAy-qi34xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT" target="_blank">Click here to watch Part 2 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83947Risk Management: Everyone's Responsibility, Pt 1
Performing Project “Health” Checks, Pt 2Performing Project “Health” Checks, Pt 2BnaTl0MjE6oB7R_ibLZnDarFrx99rJfvhttps://secure-cf-c.ooyala.com/BnaTl0MjE6oB7R_ibLZnDarFrx99rJfv/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83964Performing Project “Health” Checks, Pt 2
Performing Project “Health” Checks, Pt 1Performing Project “Health” Checks, Pt 185bXhxMjE6NRtIUyzCcsE6qEhm61-a1whttps://secure-cf-c.ooyala.com/85bXhxMjE6NRtIUyzCcsE6qEhm61-a1w/rQqFhpGihXXoLKSn4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83967Performing Project “Health” Checks, Pt 1
Cybersecurity Auditing in an Unsecure WorldCybersecurity Auditing in an Unsecure WorldRjanQ2MDE69gd9K_kUArI-DmKnoXGNauhttps://secure-cf-c.ooyala.com/RjanQ2MDE69gd9K_kUArI-DmKnoXGNau/DLOokYc8UKM-fB9H4yMDoxOjBrO0ctNrIs 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. <a href="https://na.theiia.org/training/courses/Pages/Cybersecurity-Auditing-in-an-Unsecure-World.aspx">www.theiia.org/auditingcybersecurity</a> https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84033Cybersecurity Auditing in an Unsecure World
Internal Audit’s Impact on Cybersecurity, Part 2Internal Audit’s Impact on Cybersecurity, Part 2RyZzhoeDrqWd32SBfkN3Y5marPZvEANlhttps://secure-cf-c.ooyala.com/RyZzhoeDrqWd32SBfkN3Y5marPZvEANl/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=R4Z3JleDrnUJHdnVErz7c4saJI90AlC8" target="_blank">Click here to watch Part 1</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84089Internal Audit’s Impact on Cybersecurity, Part 2
Internal Audit’s Impact on Cybersecurity, Part 1Internal Audit’s Impact on Cybersecurity, Part 1R4Z3JleDrnUJHdnVErz7c4saJI90AlC8https://secure-cf-c.ooyala.com/R4Z3JleDrnUJHdnVErz7c4saJI90AlC8/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RyZzhoeDrqWd32SBfkN3Y5marPZvEANl" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84091Internal Audit’s Impact on Cybersecurity, Part 1
CBOK 2015 – Internal Audit's Role in the Expanding Landscape of RiskCBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk00c3lheDrGJp9VYThlyrT5gg6yMsJL-bhttps://secure-cf-c.ooyala.com/00c3lheDrGJp9VYThlyrT5gg6yMsJL-b/E-HI8y-Omg85H4KX4xMDoxOjBrO-I4W8The latest releases from CBOK 2015 address the topics of risk, fraud, and combined assurance from a global perspective. Released in a three-part sequence, the reports give an overview on the expanding landscape of risk and how to mitigate risk issues. Watch to find out more.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84096CBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk
Internal Audit in Transition, Part 3Internal Audit in Transition, Part 3U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaRhttps://secure-cf-c.ooyala.com/U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR/fylOjp5pkC-GA4Zn4xMDoxOjBrO-I4W8In this third installment of our series on shifting from a traditional internal audit model to one of Risk and Advisory Services, our panelists talk about the benefits of the broader focus and how to overcome challenges of both stakeholders and staff. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84101Internal Audit in Transition, Part 3
Internal Audit in Transition, Part 2Internal Audit in Transition, Part 2VseXUzeDr_u85eIMlZ9RlupHG2wNSXAAhttps://secure-cf-c.ooyala.com/VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Change can be uncomfortable. Getting buy-in from existing staff and key stakeholders on the benefits of transitioning from a “traditional” internal auditing role to one of providing Risk and Advisory Services is key. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84103Internal Audit in Transition, Part 2
Internal Audit in Transition, Part 1Internal Audit in Transition, Part 11neDkyeDqFRbYAKfY6jNdJaXIedi4YTBhttps://secure-cf-c.ooyala.com/1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB/eolv1L8ZdYrFVOcH4xMDoxOjBrO-I4W8Many internal audit functions are now being called upon to shift from a “traditional” internal auditing role to one of providing Risk and Advisory Services. In this video, three internal audit veterans describe their unique experiences in how they managed the transition. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84107Internal Audit in Transition, Part 1
Tips for Managing Third-Party Risk, Pt 2Tips for Managing Third-Party Risk, Pt 252Z2lzdzq2Q36otbHYimaUqdpVEeJbJFhttps://secure-cf-c.ooyala.com/52Z2lzdzq2Q36otbHYimaUqdpVEeJbJF/Vx8lr-LI9TPdNKgn4xMDoxOjBrO-I4W8Our trio of experts is back to conclude their discussion of tips to manage third-party risk. Their ideas and advice complement each other to build a solid strategy of thoughtful, comprehensive management of a process that can get quickly out of control.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84334Tips for Managing Third-Party Risk, Pt 2
More on IT Auditing Processes, Part 3More on IT Auditing Processes, Part 3xrdGlhdzorwEaLVb93qNsM3Qw7VnqBRvhttps://secure-cf-c.ooyala.com/xrdGlhdzorwEaLVb93qNsM3Qw7VnqBRv/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Part 3 of our series from John Livingston, senior IT auditor for Medical Mutual of Ohio, on IT Auditing explores several issues: Configuration Management, or Keeping Track of IT Assets, and Dimensions of CMDB Design.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84366More on IT Auditing Processes, Part 3

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Risk Awareness for Public Sector AuditorsRisk Awareness for Public Sector AuditorsQzNGE1YjE6vgcyLUCKoiVwM2xXiELRM1https://secure-cf-c.ooyala.com/QzNGE1YjE6vgcyLUCKoiVwM2xXiELRM1/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Learn how establishing a risk management program in your organization enables internal audit to raise risk awareness, engage management, facilitate control self-assessment, and support the risk management process.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83710Risk Awareness for Public Sector Auditors
Establishing a Risk Management Program in the Public SectorEstablishing a Risk Management Program in the Public SectorM5dTZpNzE6fVyI5RAl17ChX9xYabs2IIhttps://secure-cf-c.ooyala.com/M5dTZpNzE6fVyI5RAl17ChX9xYabs2II/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Should a public sector organization have a risk management program? Yes. But how would it differ from a private sector program? Scott Cohen, NATO Airlift Management Agency, discusses how similar they really are.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83796Establishing a Risk Management Program in the Public Sector
A Call for Responsible DeregulationA Call for Responsible DeregulationE2azhlYjE6--R-ZFRR4CW7V7umV7KzIrhttps://secure-cf-c.ooyala.com/E2azhlYjE6--R-ZFRR4CW7V7umV7KzIr/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8There is danger in signaling the shackles are being taken off without a companion message that organizations should remain committed to sound risk management.​https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83700A Call for Responsible Deregulation
IIA’s 2017 International Conference Speaker Preview - Syed Imran ZiaIIA’s 2017 International Conference Speaker Preview - Syed Imran Zia93bm5hYTE6lRCRIVlmNHX9XuRevfvYMEhttp://cf.c.ooyala.com/93bm5hYTE6lRCRIVlmNHX9XuRevfvYME/promo313676628Syed Imran Zia, CIA, Chief Internal Auditor of Gulf Drilling International is presenting at The IIA’s 2017 International Conference in Sydney. His session, Auditing Organisational Change, is one you won’t want to miss. Here he speaks to the key points you will learn when attending his session, including how to focus your audit when it comes to risk. Click <a href="https://ic.globaliia.org/">ic.global.org</a> to find out more and to register for the conference. https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83739IIA’s 2017 International Conference Speaker Preview - Syed Imran Zia
Proactive Approaches to Governance and Risk in the Public SectorProactive Approaches to Governance and Risk in the Public Sector14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8https://secure-cf-c.ooyala.com/14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Learn how to meet challenges in public sector auditing, such as encouraging governing bodies to be proactive about identified risks, providing help with the questions they should ask, and how internal audit’s function can educate governing bodies as well as administer the risk management program.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83759Proactive Approaches to Governance and Risk in the Public Sector
Streamlining the Annual Risk Assessment Process, Pt 3Streamlining the Annual Risk Assessment Process, Pt 3lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbThttps://secure-cf-c.ooyala.com/lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In the final installment, Jordan discusses how they work with the organization’s other risk partners on definitions of risk and how each approaches the topic. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF" target="_blank”>Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83797Streamlining the Annual Risk Assessment Process, Pt 3
Streamlining the Annual Risk Assessment Process, Pt 2Streamlining the Annual Risk Assessment Process, Pt 2RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiuhttps://secure-cf-c.ooyala.com/RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 2, Jordan discusses shortened audit cycle time and continuous auditing versus a static annual plan. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF">Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83800Streamlining the Annual Risk Assessment Process, Pt 2
Streamlining the Annual Risk Assessment Process, Pt 1Streamlining the Annual Risk Assessment Process, Pt 1ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUFhttps://secure-cf-c.ooyala.com/ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF/XzOTlMlQSGUnbGTX4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s Senior Vice President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 1, Jordan discusses being “proactively reactive,” the importance of listening, and sharing lessons learned. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83805Streamlining the Annual Risk Assessment Process, Pt 1
Managing and Overseeing Risk in a Merger EnvironmentManaging and Overseeing Risk in a Merger EnvironmentltNDJhNjE6734QzPvIEhc1JHD51W_pD1https://secure-cf-c.ooyala.com/ltNDJhNjE6734QzPvIEhc1JHD51W_pD1/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Mergers are big business, and internal audit can be strategically positioned to provide the assessments and assurance that management needs to make sound decisions. Brian Christensen from Protiviti talks about how auditors can get that coveted seat at the table before M&A activity takes place.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83817Managing and Overseeing Risk in a Merger Environment
Risk Management: Everyone's Responsibility, Pt 2Risk Management: Everyone's Responsibility, Pt 2c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKThttps://secure-cf-c.ooyala.com/c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT/9nZFQMepuQiumqNn4xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=huZzRlMzE6rWYEsm_APleE4T-Y_JueTc" target="_blank">Click here to watch Part 1 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83944Risk Management: Everyone's Responsibility, Pt 2
Risk Management: Everyone's Responsibility, Pt 1Risk Management: Everyone's Responsibility, Pt 1huZzRlMzE6rWYEsm_APleE4T-Y_JueTchttps://secure-cf-c.ooyala.com/huZzRlMzE6rWYEsm_APleE4T-Y_JueTc/x0JBUkvnwpAy-qi34xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT" target="_blank">Click here to watch Part 2 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83947Risk Management: Everyone's Responsibility, Pt 1
Performing Project “Health” Checks, Pt 2Performing Project “Health” Checks, Pt 2BnaTl0MjE6oB7R_ibLZnDarFrx99rJfvhttps://secure-cf-c.ooyala.com/BnaTl0MjE6oB7R_ibLZnDarFrx99rJfv/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83964Performing Project “Health” Checks, Pt 2
Performing Project “Health” Checks, Pt 1Performing Project “Health” Checks, Pt 185bXhxMjE6NRtIUyzCcsE6qEhm61-a1whttps://secure-cf-c.ooyala.com/85bXhxMjE6NRtIUyzCcsE6qEhm61-a1w/rQqFhpGihXXoLKSn4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83967Performing Project “Health” Checks, Pt 1
Cybersecurity Auditing in an Unsecure WorldCybersecurity Auditing in an Unsecure WorldRjanQ2MDE69gd9K_kUArI-DmKnoXGNauhttps://secure-cf-c.ooyala.com/RjanQ2MDE69gd9K_kUArI-DmKnoXGNau/DLOokYc8UKM-fB9H4yMDoxOjBrO0ctNrIs 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. <a href="https://na.theiia.org/training/courses/Pages/Cybersecurity-Auditing-in-an-Unsecure-World.aspx">www.theiia.org/auditingcybersecurity</a> https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84033Cybersecurity Auditing in an Unsecure World
Internal Audit’s Impact on Cybersecurity, Part 2Internal Audit’s Impact on Cybersecurity, Part 2RyZzhoeDrqWd32SBfkN3Y5marPZvEANlhttps://secure-cf-c.ooyala.com/RyZzhoeDrqWd32SBfkN3Y5marPZvEANl/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=R4Z3JleDrnUJHdnVErz7c4saJI90AlC8" target="_blank">Click here to watch Part 1</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84089Internal Audit’s Impact on Cybersecurity, Part 2
Internal Audit’s Impact on Cybersecurity, Part 1Internal Audit’s Impact on Cybersecurity, Part 1R4Z3JleDrnUJHdnVErz7c4saJI90AlC8https://secure-cf-c.ooyala.com/R4Z3JleDrnUJHdnVErz7c4saJI90AlC8/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RyZzhoeDrqWd32SBfkN3Y5marPZvEANl" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84091Internal Audit’s Impact on Cybersecurity, Part 1
CBOK 2015 – Internal Audit's Role in the Expanding Landscape of RiskCBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk00c3lheDrGJp9VYThlyrT5gg6yMsJL-bhttps://secure-cf-c.ooyala.com/00c3lheDrGJp9VYThlyrT5gg6yMsJL-b/E-HI8y-Omg85H4KX4xMDoxOjBrO-I4W8The latest releases from CBOK 2015 address the topics of risk, fraud, and combined assurance from a global perspective. Released in a three-part sequence, the reports give an overview on the expanding landscape of risk and how to mitigate risk issues. Watch to find out more.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84096CBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk
Internal Audit in Transition, Part 3Internal Audit in Transition, Part 3U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaRhttps://secure-cf-c.ooyala.com/U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR/fylOjp5pkC-GA4Zn4xMDoxOjBrO-I4W8In this third installment of our series on shifting from a traditional internal audit model to one of Risk and Advisory Services, our panelists talk about the benefits of the broader focus and how to overcome challenges of both stakeholders and staff. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84101Internal Audit in Transition, Part 3
Internal Audit in Transition, Part 2Internal Audit in Transition, Part 2VseXUzeDr_u85eIMlZ9RlupHG2wNSXAAhttps://secure-cf-c.ooyala.com/VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Change can be uncomfortable. Getting buy-in from existing staff and key stakeholders on the benefits of transitioning from a “traditional” internal auditing role to one of providing Risk and Advisory Services is key. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84103Internal Audit in Transition, Part 2
Internal Audit in Transition, Part 1Internal Audit in Transition, Part 11neDkyeDqFRbYAKfY6jNdJaXIedi4YTBhttps://secure-cf-c.ooyala.com/1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB/eolv1L8ZdYrFVOcH4xMDoxOjBrO-I4W8Many internal audit functions are now being called upon to shift from a “traditional” internal auditing role to one of providing Risk and Advisory Services. In this video, three internal audit veterans describe their unique experiences in how they managed the transition. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84107Internal Audit in Transition, Part 1
Tips for Managing Third-Party Risk, Pt 2Tips for Managing Third-Party Risk, Pt 252Z2lzdzq2Q36otbHYimaUqdpVEeJbJFhttps://secure-cf-c.ooyala.com/52Z2lzdzq2Q36otbHYimaUqdpVEeJbJF/Vx8lr-LI9TPdNKgn4xMDoxOjBrO-I4W8Our trio of experts is back to conclude their discussion of tips to manage third-party risk. Their ideas and advice complement each other to build a solid strategy of thoughtful, comprehensive management of a process that can get quickly out of control.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84334Tips for Managing Third-Party Risk, Pt 2

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Risk Awareness for Public Sector AuditorsRisk Awareness for Public Sector AuditorsQzNGE1YjE6vgcyLUCKoiVwM2xXiELRM1https://secure-cf-c.ooyala.com/QzNGE1YjE6vgcyLUCKoiVwM2xXiELRM1/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Learn how establishing a risk management program in your organization enables internal audit to raise risk awareness, engage management, facilitate control self-assessment, and support the risk management process.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83710Risk Awareness for Public Sector Auditors
Establishing a Risk Management Program in the Public SectorEstablishing a Risk Management Program in the Public SectorM5dTZpNzE6fVyI5RAl17ChX9xYabs2IIhttps://secure-cf-c.ooyala.com/M5dTZpNzE6fVyI5RAl17ChX9xYabs2II/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Should a public sector organization have a risk management program? Yes. But how would it differ from a private sector program? Scott Cohen, NATO Airlift Management Agency, discusses how similar they really are.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83796Establishing a Risk Management Program in the Public Sector
A Call for Responsible DeregulationA Call for Responsible DeregulationE2azhlYjE6--R-ZFRR4CW7V7umV7KzIrhttps://secure-cf-c.ooyala.com/E2azhlYjE6--R-ZFRR4CW7V7umV7KzIr/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8There is danger in signaling the shackles are being taken off without a companion message that organizations should remain committed to sound risk management.​https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83700A Call for Responsible Deregulation
IIA’s 2017 International Conference Speaker Preview - Syed Imran ZiaIIA’s 2017 International Conference Speaker Preview - Syed Imran Zia93bm5hYTE6lRCRIVlmNHX9XuRevfvYMEhttp://cf.c.ooyala.com/93bm5hYTE6lRCRIVlmNHX9XuRevfvYME/promo313676628Syed Imran Zia, CIA, Chief Internal Auditor of Gulf Drilling International is presenting at The IIA’s 2017 International Conference in Sydney. His session, Auditing Organisational Change, is one you won’t want to miss. Here he speaks to the key points you will learn when attending his session, including how to focus your audit when it comes to risk. Click <a href="https://ic.globaliia.org/">ic.global.org</a> to find out more and to register for the conference. https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83739IIA’s 2017 International Conference Speaker Preview - Syed Imran Zia
Proactive Approaches to Governance and Risk in the Public SectorProactive Approaches to Governance and Risk in the Public Sector14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8https://secure-cf-c.ooyala.com/14dzQ2OTE6uFJdZUe5ukpv_caEqMAaB8/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Learn how to meet challenges in public sector auditing, such as encouraging governing bodies to be proactive about identified risks, providing help with the questions they should ask, and how internal audit’s function can educate governing bodies as well as administer the risk management program.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83759Proactive Approaches to Governance and Risk in the Public Sector
Streamlining the Annual Risk Assessment Process, Pt 3Streamlining the Annual Risk Assessment Process, Pt 3lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbThttps://secure-cf-c.ooyala.com/lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In the final installment, Jordan discusses how they work with the organization’s other risk partners on definitions of risk and how each approaches the topic. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF" target="_blank”>Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83797Streamlining the Annual Risk Assessment Process, Pt 3
Streamlining the Annual Risk Assessment Process, Pt 2Streamlining the Annual Risk Assessment Process, Pt 2RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiuhttps://secure-cf-c.ooyala.com/RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 2, Jordan discusses shortened audit cycle time and continuous auditing versus a static annual plan. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF">Click here to watch part 1.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83800Streamlining the Annual Risk Assessment Process, Pt 2
Streamlining the Annual Risk Assessment Process, Pt 1Streamlining the Annual Risk Assessment Process, Pt 1ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUFhttps://secure-cf-c.ooyala.com/ZrOXM4NzE6AFrprIlQ8U-2RGKWnvjOUF/XzOTlMlQSGUnbGTX4xMDoxOjBrO-I4W8In this three-part series, Nationwide’s Senior Vice President of Internal Audit, Greg Jordan discusses tips and tactics on streamlining the annual risk assessment. In part 1, Jordan discusses being “proactively reactive,” the importance of listening, and sharing lessons learned. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RlN3llNzE6Eg6qaq-yy21bZ8fFaFDOiu">Click here to watch part 2.</a> <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=lqOTVpNzE6f5i2kJB-xIQtAd2doi4AbT">Click here to watch part 3.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83805Streamlining the Annual Risk Assessment Process, Pt 1
Managing and Overseeing Risk in a Merger EnvironmentManaging and Overseeing Risk in a Merger EnvironmentltNDJhNjE6734QzPvIEhc1JHD51W_pD1https://secure-cf-c.ooyala.com/ltNDJhNjE6734QzPvIEhc1JHD51W_pD1/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Mergers are big business, and internal audit can be strategically positioned to provide the assessments and assurance that management needs to make sound decisions. Brian Christensen from Protiviti talks about how auditors can get that coveted seat at the table before M&A activity takes place.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83817Managing and Overseeing Risk in a Merger Environment
Risk Management: Everyone's Responsibility, Pt 2Risk Management: Everyone's Responsibility, Pt 2c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKThttps://secure-cf-c.ooyala.com/c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT/9nZFQMepuQiumqNn4xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=huZzRlMzE6rWYEsm_APleE4T-Y_JueTc" target="_blank">Click here to watch Part 1 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83944Risk Management: Everyone's Responsibility, Pt 2
Risk Management: Everyone's Responsibility, Pt 1Risk Management: Everyone's Responsibility, Pt 1huZzRlMzE6rWYEsm_APleE4T-Y_JueTchttps://secure-cf-c.ooyala.com/huZzRlMzE6rWYEsm_APleE4T-Y_JueTc/x0JBUkvnwpAy-qi34xMDoxOjBrO-I4W8Vincent Tophoff turns the concept of risk management on its head as an offensive measure rather than one of defense. Can this philosophy work in your organization? <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=c5Y21nMzE6NojiTvk-oZQYRv1IWdzsKT" target="_blank">Click here to watch Part 2 of the series.</a>https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83947Risk Management: Everyone's Responsibility, Pt 1
Performing Project “Health” Checks, Pt 2Performing Project “Health” Checks, Pt 2BnaTl0MjE6oB7R_ibLZnDarFrx99rJfvhttps://secure-cf-c.ooyala.com/BnaTl0MjE6oB7R_ibLZnDarFrx99rJfv/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83964Performing Project “Health” Checks, Pt 2
Performing Project “Health” Checks, Pt 1Performing Project “Health” Checks, Pt 185bXhxMjE6NRtIUyzCcsE6qEhm61-a1whttps://secure-cf-c.ooyala.com/85bXhxMjE6NRtIUyzCcsE6qEhm61-a1w/rQqFhpGihXXoLKSn4xMDoxOjBrO-I4W8Your organization is about to embark on a major strategic initiative that means a major capital expenditure. Are you involved or sitting on the sidelines watching it unfold? The IIA’s Stacy Mantzaris talked with Carolyn Saint, CIA, CRMA, about the value internal audit can provide by performing project health checks.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=83967Performing Project “Health” Checks, Pt 1
Cybersecurity Auditing in an Unsecure WorldCybersecurity Auditing in an Unsecure WorldRjanQ2MDE69gd9K_kUArI-DmKnoXGNauhttps://secure-cf-c.ooyala.com/RjanQ2MDE69gd9K_kUArI-DmKnoXGNau/DLOokYc8UKM-fB9H4yMDoxOjBrO0ctNrIs 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. <a href="https://na.theiia.org/training/courses/Pages/Cybersecurity-Auditing-in-an-Unsecure-World.aspx">www.theiia.org/auditingcybersecurity</a> https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84033Cybersecurity Auditing in an Unsecure World
Internal Audit’s Impact on Cybersecurity, Part 2Internal Audit’s Impact on Cybersecurity, Part 2RyZzhoeDrqWd32SBfkN3Y5marPZvEANlhttps://secure-cf-c.ooyala.com/RyZzhoeDrqWd32SBfkN3Y5marPZvEANl/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=R4Z3JleDrnUJHdnVErz7c4saJI90AlC8" target="_blank">Click here to watch Part 1</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84089Internal Audit’s Impact on Cybersecurity, Part 2
Internal Audit’s Impact on Cybersecurity, Part 1Internal Audit’s Impact on Cybersecurity, Part 1R4Z3JleDrnUJHdnVErz7c4saJI90AlC8https://secure-cf-c.ooyala.com/R4Z3JleDrnUJHdnVErz7c4saJI90AlC8/eWNh-8akTAF2kj8X4xMDoxOjBrO-I4W8Though the issue has been around for 40 years, Cybersecurity has only gained true notoriety in the last few years. Realistically, it will never be stopped, but it can be slowed, mitigated, minimized, and otherwise dealt with through high-level strategies and operations-level tactics. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=RyZzhoeDrqWd32SBfkN3Y5marPZvEANl" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84091Internal Audit’s Impact on Cybersecurity, Part 1
CBOK 2015 – Internal Audit's Role in the Expanding Landscape of RiskCBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk00c3lheDrGJp9VYThlyrT5gg6yMsJL-bhttps://secure-cf-c.ooyala.com/00c3lheDrGJp9VYThlyrT5gg6yMsJL-b/E-HI8y-Omg85H4KX4xMDoxOjBrO-I4W8The latest releases from CBOK 2015 address the topics of risk, fraud, and combined assurance from a global perspective. Released in a three-part sequence, the reports give an overview on the expanding landscape of risk and how to mitigate risk issues. Watch to find out more.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84096CBOK 2015 – Internal Audit's Role in the Expanding Landscape of Risk
Internal Audit in Transition, Part 3Internal Audit in Transition, Part 3U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaRhttps://secure-cf-c.ooyala.com/U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR/fylOjp5pkC-GA4Zn4xMDoxOjBrO-I4W8In this third installment of our series on shifting from a traditional internal audit model to one of Risk and Advisory Services, our panelists talk about the benefits of the broader focus and how to overcome challenges of both stakeholders and staff. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84101Internal Audit in Transition, Part 3
Internal Audit in Transition, Part 2Internal Audit in Transition, Part 2VseXUzeDr_u85eIMlZ9RlupHG2wNSXAAhttps://secure-cf-c.ooyala.com/VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Change can be uncomfortable. Getting buy-in from existing staff and key stakeholders on the benefits of transitioning from a “traditional” internal auditing role to one of providing Risk and Advisory Services is key. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB" target="_blank">Click here to watch Part 1</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84103Internal Audit in Transition, Part 2
Internal Audit in Transition, Part 1Internal Audit in Transition, Part 11neDkyeDqFRbYAKfY6jNdJaXIedi4YTBhttps://secure-cf-c.ooyala.com/1neDkyeDqFRbYAKfY6jNdJaXIedi4YTB/eolv1L8ZdYrFVOcH4xMDoxOjBrO-I4W8Many internal audit functions are now being called upon to shift from a “traditional” internal auditing role to one of providing Risk and Advisory Services. In this video, three internal audit veterans describe their unique experiences in how they managed the transition. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=VseXUzeDr_u85eIMlZ9RlupHG2wNSXAA" target="_blank">Click here to watch Part 2</a> of the series. <a href="https://www.theiia.org/sites/auditchannel/Pages/video.aspx?v=U3Y281eDpDLb-DeTdD0CRPlb1Lw6LbaR" target="_blank">Click here to watch Part 3</a> of the series.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84107Internal Audit in Transition, Part 1
Tips for Managing Third-Party Risk, Pt 2Tips for Managing Third-Party Risk, Pt 252Z2lzdzq2Q36otbHYimaUqdpVEeJbJFhttps://secure-cf-c.ooyala.com/52Z2lzdzq2Q36otbHYimaUqdpVEeJbJF/Vx8lr-LI9TPdNKgn4xMDoxOjBrO-I4W8Our trio of experts is back to conclude their discussion of tips to manage third-party risk. Their ideas and advice complement each other to build a solid strategy of thoughtful, comprehensive management of a process that can get quickly out of control.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84334Tips for Managing Third-Party Risk, Pt 2
More on IT Auditing Processes, Part 3More on IT Auditing Processes, Part 3xrdGlhdzorwEaLVb93qNsM3Qw7VnqBRvhttps://secure-cf-c.ooyala.com/xrdGlhdzorwEaLVb93qNsM3Qw7VnqBRv/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Part 3 of our series from John Livingston, senior IT auditor for Medical Mutual of Ohio, on IT Auditing explores several issues: Configuration Management, or Keeping Track of IT Assets, and Dimensions of CMDB Design.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84366More on IT Auditing Processes, Part 3
Risk-based AuditingRisk-based Auditing1kd3Yydjp89TIp7bfdguPW5N7j4l5wEKhttps://secure-cf-c.ooyala.com/1kd3Yydjp89TIp7bfdguPW5N7j4l5wEK/eolv1L8ZdYrFVOcH4xMDoxOjBrO-I4W8Staying vigilant to change and risk is a top priority of good corporate governance and the internal audit function. In his latest InternalAuditor.org video blog, IIA President and CEO Richard Chambers discusses the risk-based audit approach, including three components of risk-based auditing and three strategies for monitoring risk.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84418Risk-based Auditing
Voices of Experience from NACDVoices of Experience from NACD1id3YydjqUjKt0G1AkeopE2dBT36Tdc9https://secure-cf-c.ooyala.com/1id3YydjqUjKt0G1AkeopE2dBT36Tdc9/heCDP4pTuni5z6vX4xMDoxOjBrO-I4W8The questions and issues put to three members of the National Association of Corporate Directors continue: What keeps you up at night? What about IT and cyberrisk? Is internal audit monitoring the company’s culture and individual behavior? Is risk management robust enough? Again, it boils down to independence and objectivity.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84419Voices of Experience from NACD
Change Management’s Impact on IT Audit, Part 5Change Management’s Impact on IT Audit, Part 5JrcDh0dDqcMAKgclp0JK_katJprs_h2mhttps://secure-cf-c.ooyala.com/JrcDh0dDqcMAKgclp0JK_katJprs_h2m/O0cEsGv5RdudyPNn4xMDoxOjBrO-I4W8This installment concludes our series on multiple aspects of IT Auditing and covers additional phases of Change Management that John Livingston, senior IT auditor for Medical Mutual of Ohio, started in Part 4. Here he discusses the importance of prioritization and why analyzing unsuccessful changes is as important as studying the successful ones.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84456Change Management’s Impact on IT Audit, Part 5
When Management Goes RogueWhen Management Goes Roguec0a3hmdDr27VmVmwEGFQrVrMj_NqoGtshttps://secure-cf-c.ooyala.com/c0a3hmdDr27VmVmwEGFQrVrMj_NqoGts/5SPjETdNCPS-ZANX4xMDoxOjBrO-I4W8In this Chambersontheprofession.org video blog, What happens when management intentionally veers from the organization's established risk appetite and misleads the board of directors about the real risks associated with a particular behavior or strategy? IIA President and CEO Richard Chambers says internal audit has a duty to watch out for risks being taken that are outside the acknowledged risk appetite and discuss them with management and, if necessary, the board.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84468When Management Goes Rogue
IT Auditing and Change Management, Part 4IT Auditing and Change Management, Part 4cwMnhmdDrm-tYMT1XoTpqzbYopXKshiihttps://secure-cf-c.ooyala.com/cwMnhmdDrm-tYMT1XoTpqzbYopXKshii/DLOokYc8UKM-fB9H4xMDoxOjBrO-I4W8Change Management is such a big topic, that this video only touches on a few of the elements John Livingston, senior IT auditor for Medical Mutual of Ohio, talked about in his conversation with The IIA. More to come in Part 5 of this ongoing series on issues within IT Auditing.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84469IT Auditing and Change Management, Part 4
The Value of Problem Management in IT AuditingThe Value of Problem Management in IT Auditing1nbjAzdDrbAdaXRGXIGElcPRZItyJGQ9https://secure-cf-c.ooyala.com/1nbjAzdDrbAdaXRGXIGElcPRZItyJGQ9/Vx8lr-LI9TPdNKgn4xMDoxOjBrO-I4W8In part 1 of this series from John Livingston, senior IT auditor for Medical Mutual of Ohio, he delves into two topics of prime importance to IT auditors: Incidents and Problem Management. Stay tuned to other series installments including Problem Management Processes, the Risk Control Matrix, Configuration Management, and more.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84485The Value of Problem Management in IT Auditing
Risk Oversight: New Frontiers for Internal AuditRisk Oversight: New Frontiers for Internal AuditRpb292czrzKTdiTFO76bhru8qLaqLb1rhttps://secure-cf-c.ooyala.com/Rpb292czrzKTdiTFO76bhru8qLaqLb1r/eolv1L8ZdYrFVOcH4xMDoxOjBrO-I4W8Speaking at The IIA’s All Star Conference last October, Tim Leech touched on several hot topics, including risk oversight. He talks about The IIA’s decision in 2010 to change one word in the IPPF — “should” to “must” — which makes a huge difference. Also, he addresses major reasons why stakeholders’ satisfaction with internal audit is falling, and what we can do to fix it.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84508Risk Oversight: New Frontiers for Internal Audit
Problem Management and Risk ControlProblem Management and Risk Control45MmE1dDo3Ht3hHZiDJyJmf2v2LoW7pfhttps://secure-cf-c.ooyala.com/45MmE1dDo3Ht3hHZiDJyJmf2v2LoW7pf/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8In part 2 of this series from John Livingston, senior IT auditor for Medical Mutual of Ohio, he digs deeper into how Problem Management Processes and the Risk Control Matrix go hand-in-hand. One helps define potential negative business impacts, the other helps drill down to efforts that will mitigate potential outcomes.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84482Problem Management and Risk Control
Looking for Fraud in All the Wrong PlacesLooking for Fraud in All the Wrong Places04a2w0czpM0hQQDhsuwrqO95f37lWnK5https://secure-cf-c.ooyala.com/04a2w0czpM0hQQDhsuwrqO95f37lWnK5/PE3O6Z9ojHeNSk7H4xMDoxOjBrO-I4W8Elizabeth Pittelkow presented at the 2014 All Star Conference, which recaps “best of the best” IIA presentations during the previous year, because she has fascinating insights on Behavioral Ethics. Listen as she touches on what differentiates fraudsters from leaders, and how come they look so alike sometimes, and offers this statement for your contemplation: “Everyone is ethical…until they are not.”https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84527Looking for Fraud in All the Wrong Places
Getting to a Safer, More Secure Digital WorldGetting to a Safer, More Secure Digital World8wOGw0czpgrjzv6zirL_hVr8cOQkFZfmhttps://secure-cf-c.ooyala.com/8wOGw0czpgrjzv6zirL_hVr8cOQkFZfm/YUAndpMCbXk_9hvX4xMDoxOjBrO-I4W8“There is no doubt in my mind that we will get to a safer and more secure digital world.” So said Jeff Spivey, president, Security Risk Management, in his presentation at The IIA’s 2014 All Star Conference. How that will happen is up for grabs, but Spivey offers some insight on what it will take to get there.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84532Getting to a Safer, More Secure Digital World
Auditors Need to See What's Around the CornerAuditors Need to See What's Around the CornerFqYmRmcjoEutWehbYqAfksbv8FxlrS_yhttps://secure-cf-c.ooyala.com/FqYmRmcjoEutWehbYqAfksbv8FxlrS_y/MGngRNnbuHoiqTJH4xMDoxOjBrO-I4W8Get your new issue of Internal Auditor magazine yet? Larry Harrington gives you a glimpse of the top stories covered and what he believes is in store for 2015: IT security and cybersecurity issues; risk management and strategy, emerging risks, and more.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84568Auditors Need to See What's Around the Corner
5 Things Management is Reluctant to Say to Internal Auditors5 Things Management is Reluctant to Say to Internal AuditorsY3aGlwcTrvUBiuh86RFy3LlSkCo99WXqhttps://secure-cf-c.ooyala.com/Y3aGlwcTrvUBiuh86RFy3LlSkCo99WXq/QCdjB5HwFOTaWQ8X4xMDoxOjBrO-I4W8Management is sometimes reluctant to share what they really think with internal audit. In his latest InternalAuditor.org video blog, IIA President and CEO Richard Chambers offers the five issues management may be reluctant to raise and what internal audit can do to encourage open and honest communication.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=846025 Things Management is Reluctant to Say to Internal Auditors
Auditing at the Speed of RiskAuditing at the Speed of RiskY1aGlwcToBDhcY7SVPsqbDGxvE5KdwGNhttps://secure-cf-c.ooyala.com/Y1aGlwcToBDhcY7SVPsqbDGxvE5KdwGN/DLOokYc8UKM-fB9H4xMDoxOjBrO-I4W8In his latest InternalAuditor.org video blog, IIA President and CEO Richard Chambers explains why old-school audit planning was not designed to deal with unexpected risks. Today, internal audit must take a more continuous approach to risk assessment. To add significant value for internal audit's stakeholders, audit plans should constantly evolve as potential risks surface. Read more in Chambers' blog post, http://bit.ly/XEBrfd.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84603Auditing at the Speed of Risk
Closing the Expectation GapClosing the Expectation GapYzaGlwcTpDQLuKJLvt2Tv_dNuyIhu6Nthttps://secure-cf-c.ooyala.com/YzaGlwcTpDQLuKJLvt2Tv_dNuyIhu6Nt/fylOjp5pkC-GA4Zn4xMDoxOjBrO-I4W8Cindy Fornelli, Center for Audit Quality, discusses the findings of “Closing the Expectation Gap,” a report analyzing the Expectation Gap and those deterring and detecting financial reporting fraud from The IIA in partner with the Anti-Fraud Collaboration.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84604Closing the Expectation Gap
Anti-Fraud Collaboration: An Evergreen AllianceAnti-Fraud Collaboration: An Evergreen AllianceZ1Z2lwcTpFS8NDdnN6glAGMbbr0p9LhUhttps://secure-cf-c.ooyala.com/Z1Z2lwcTpFS8NDdnN6glAGMbbr0p9LhU/O0cEsGv5RdudyPNn4xMDoxOjBrO-I4W8Cindy Fornelli, Center for Audit Quality, talks about the Anti-Fraud Collaboration and how the four partners contribute to the cornerstones of effective auditing.https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84607Anti-Fraud Collaboration: An Evergreen Alliance
What Keeps Your Board Members Up at Night?What Keeps Your Board Members Up at Night?hrb3YycToKle20eqL6VvoKcybDrEU2nZhttps://secure-cf-c.ooyala.com/hrb3YycToKle20eqL6VvoKcybDrEU2nZ/E-HI8y-Omg85H4KX4xMDoxOjBrO-I4W8Do your board and audit committee members have daily interactions with your company? Probably not. Internal audit departments must earn and be worthy of their trust and respect. To monitor that the company culture is not broken – especially during difficult times. Stakeholders expect internal auditors to be their eyes and ears, and to “trust, but verify.”https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84634What Keeps Your Board Members Up at Night?
When the Whistle Is Blown, All Lines of Defense Have Failed​When the Whistle Is Blown, All Lines of Defense Have Failed​k2dDlucDqvzJeFuvaFoFw9TCM_fFTPm9https://secure-cf-c.ooyala.com/k2dDlucDqvzJeFuvaFoFw9TCM_fFTPm9/3Gduepif0T1UGY8H4xMDoxOjBrO-I4W8In this Chambersontheprofession.org video blog, The IIA CEO Richard F. Chambers discusses the ramifications of the SEC’s whistleblower program. When federal whistleblowers rules were enacted, it was understood that even internal auditors could be eligible under certain conditions. But the first payout ever – $300,000 in this case – to a whistleblower who performs an audit or compliance function at a company still leaves Chambers with mixed emotions. http://bit.ly/WhistleBlownhttps://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84709When the Whistle Is Blown, All Lines of Defense Have Failed​
Taking Control of Spreadsheet RiskTaking Control of Spreadsheet RisktxcWpybzrIJP5ogwqDHLfFIyemB6qJtYhttps://secure-cf-c.ooyala.com/txcWpybzrIJP5ogwqDHLfFIyemB6qJtY/AZ2ZgMjz0LFGHCPn4xMDoxOjBrO-I4W8Spreadsheets offer the flexibility and ease of use internal auditors need to do their jobs, but there are risks involved. Diane Robinette tells us why “Spreadsheets don’t need to be the enemy.”https://www.theiia.org/sites/auditchannel/Lists/AuditChannelVideos/DispForm.aspx?ID=84740Taking Control of Spreadsheet Risk