The Institute of Internal Auditors Presents: All Things Internal Audit 

In this episode, Mike Levy sits down with Reebu George to get practical about one of the most significant shifts underway in internal audit right now: the automation of IT controls. They talk through where this shift is happening, what use cases are proving their value, and how internal audit can lead the conversation rather than wait for the business to figure it out first. 
 
 
  • HOST:
    • Mike Levy, CIA, CRMA, CISSP
      CEO, Cherry Hill Advisory
  • GUEST:
    • Reebu George, CISSP, CISA, PMP
      Audit & Assurance Managing Director, IT Internal Audit Leader, Deloitte & Touche LLP
 

KEY POINTS:

  • Introduction [00:00:02-00:00:47]
  • The Shift Toward Continuous Auditing [00:00:47-00:02:26]
  • How Automation Is Changing IT Controls [00:02:26-00:04:54]
  • Building an Internal Audit Digital Strategy [00:05:39-00:07:09]
  • Where Internal Audit Teams Should Start [00:07:09-00:09:33]
  • Using AI and Automation in Audit Workflows [00:09:33-00:10:04]
  • Earning a Seat at the Table [00:10:04-00:11:35]
  • Developing Talent for Advisory Conversations [00:11:35-00:12:23]
  • Rule-Based Controls and Automation Opportunities [00:12:23-00:13:45]
  • Governance Risks in Automated Controls [00:13:45-00:15:39]
  • Selling the Value of Automation [00:15:39-00:18:37]
  • The Future of Continuous Assurance [00:18:37-00:19:49]
  • Closing [00:19:52-00:20:23]

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

 

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


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