The IIA’s Updated Quality Assessment Manual (with Bonus Content)
Release Date: 11/06/2024
The IIA’s New Cybersecurity Topical Requirement
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Logan Wamsley talks with George Barham about The IIA’s . They discuss how internal audit functions should prepare for its 2026 effective date, and why CAEs should take action now. The conversation also highlights the requirement's companion user guide, outsourcing considerations, framework references, and IIA resources available to help internal audit functions conform with confidence. HOST:Associate Manager, Content Development, The IIA GUEST:, CIA, CRMA, CISA,Director, Standards &...
info_outline
Becoming a Strategic Business Partner
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Mike Levy sits down with Rania Bejjani to discuss what it takes for internal auditors to become strategic business partners. From mindset shifts and organizational alignment to building trust and influencing change, Bejjani shares insights grounded in global experience. The conversation covers the evolving role of internal auditors, essential competencies, and how to earn a seat at the table by becoming a catalyst for strategic value. HOST:, CIA, CRMA, CISACEO and managing principal,...
info_outline
Leading Small Audit Functions: Strategies for Success
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, George Barham talks with Skip Langlois about the unique challenges and opportunities of small internal audit functions. They discuss definitions of a small function, advice for starting one, managing expectations, building relationships and developing future leaders in a small audit environment. Langlois also shares insights on leveraging AI and why emotional intelligence matters as as much as technical skill in a small audit environment. HOST:,...
info_outline
Fraud Podcast: The Out of Control Controller
All Things Internal Audit
All Things Internal Audit: Fraud Podcast"The Out of Control Controller" Listen to The IIA’s new Fraud Podcast brought to you by . This series provides fictionalized accounts of real-world frauds featured in Internal Auditor magazine’s Fraud department. In this episode, Bruce Kraus investigates a shocking embezzlement case at Allied Engineering involving longtime controller Jane Simmons. With lax oversight and too much unchecked authority, Simmons executes 11 different schemes over five years. From gift card grifts, to a ghost payroll, and a company car gone rogue, this case shows...
info_outline
The New CIA Exam and IAP Program
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, Christina Brune talks to Rick Walke and André Vertamatti about the major updates to the Certified Internal Auditor (CIA) exam and the Internal Audit Practitioner (IAP) program. They discuss the motivations behind the changes, how the updated Global Internal Audit Standards influenced the new exam, and what candidates can expect. The conversation also highlights the importance of aligning certification with real-world internal audit practices and the future of the profession. Visit...
info_outline
From Prompts to Practice: AI-Driven Innovation in Internal Audit
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Charles King talks with Debbie Lew about the transformative role of artificial intelligence in internal auditing. They discuss the integration of AI tools like Copilot, the importance of prompt writing, and how AI is enhancing audit processes. The conversation also covers training strategies, real-world applications, and the impact of AI on stakeholder engagement. HOST: , CIA, CPA, CFE, CIPP Partner, AI in Internal Controls Leader, KPMG US GUEST: , CISA, CRISC, CHIAP...
info_outline
AI Meets Agile Internal Auditing
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, George Barham talks with Mike Callino about how agile methodologies and artificial intelligence are transforming internal audit functions. Mike shares practical insights on implementing agile auditing, the challenges and benefits of this approach, and how AI is being used throughout the audit lifecycle. HOST:, CIA, CISA, CRMA Director, Standards & Professional Guidance, The IIA GUEST:, CIA, CISA Senior Director, Internal Audit, Braze Key Points Introduction...
info_outline
Let's Talk Talent: Building a High-Performing Internal Audit Team
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit In this episode, The IIA’s Lindsay Patterson talks with Anna Davis of Qualcomm about the crucial aspects of internal audit team formation and dynamics. They discuss hiring strategies in the current market, the importance of soft and hard skills, the challenges and benefits of remote and in-office work, and methods for fostering a strong team culture. HOST:, CIA, CPAExecutive Vice President , Membership, Marketing and Communications, The IIA GUEST:, CPAVice President, CAE,...
info_outline
EQ Meets AI: Enhancing Internal Audit
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Andrew Guasp talks with Alex Gacheche about the importance of emotional intelligence (EQ) in the internal audit profession, especially in the context of AI advancements. They discuss how EQ can enhance internal audit effectiveness, the role of empathy and communication, and the impact of cultural differences on EQ. From active listening to handling difficult conversations, this episode unpacks the human side of internal auditing. HOST:, CIA Senior Manager, Standards & Professional Guidance,...
info_outline
Supercharging Internal Audit: Implementing Advanced AI for Risk and Monitoring
All Things Internal Audit
The Institute of Internal Auditors Presents: All Things Internal Audit Tech In this episode, Charles King talks with Imraan Mulla about the transformative potential of AI in internal auditing. They discuss AI’s evolution from basic automation to advanced applications, the challenges of adoption, and the future of AI in internal auditing. The conversation also covers continuous monitoring, risk assessment, and the role of human judgment in an AI-driven world. HOST:, CIA, CPA, CFE, CIPP, Partner, AI in Internal Controls Leader, KPMG LLP GUEST: , Vice president,...
info_outlineThe Institute of Internal Auditors Presents: All Things Internal Audit
In this episode, Dirk Debruyne and Marthin Grobler discuss The IIA’s recently released Quality Assessment Manual, 2024 Edition, with David Petrisky. They share their personal experiences with quality assessments and the development of the updated manual, including how it aligns with the new Global Internal Audit Standards.
In bonus content, The IIA’s Deborah Poulalion joins Robert Perez to discuss the 2024 North American Pulse of Internal Audit Report.
Guests:
Host:
David Petrisky, director, Professional Standards, The IIA
Key Points:
- Introduction to the episode and guests [00:00:02]
- Importance of quality assessments and ISB’s role [00:00:30]
- Marthin Grobler on his project involvement [00:01:10]
- Dirk Debruyne's background and contributions [00:02:16]
- Task force responsibilities and challenges [00:03:16]
- Focus on ethics in Domain 2 [00:04:24]
- Comparison with previous QA Manual versions [00:05:50]
- Alignment with new standards and assessment impact [00:07:26]
- Use of manual for internal and external assessments [00:09:00]
- Challenges in assessing conformance methodology [00:10:00]
- Governance’s impact on audit quality [00:12:23]
- Introduction of the maturity model [00:14:39]
- Adding maturity assessments [00:16:00]
- Templates and tools in the manual [00:17:16]
- Benefits of the four-point conclusion scale [00:18:49]
- Performance outcomes in assessments [00:21:01]
- Guidance on self-assessment with validation [00:22:38]
- Board and CAE expectations for assessments [00:24:14]
- QA Manual’s role in meeting expectations [00:26:07]
- Future innovations and tech in assessments [00:27:42]
- Value of external quality assessments [00:30:54]
- Final thoughts for the internal audit community [00:32:23]
- Bonus content [00:38:20]
BONUS CONTENT
HOST:
Robert Pérez, owner, Pérez Communication Solutions
GUEST:
Deborah Poulalion, IIA senior data analyst, The IIA
The IIA Related Content:
Interested in this topic? Visit the links below:
- Quality Assessment Manual, 2024 Edition
- International Internal Audit Standards Board
- North American Pulse of Internal Audit
- Risk in Focus
Follow All Things Internal Audit: