
Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data
The podcast for performance auditors and internal auditors that use (or want to use) data. Produced by Risk Insights.
Episodes
59 episodes
58. The final episode
This is the final episode of this podcast. It includes:an explanation - why the podcast is coming to a close.snippets from a selection of prior episodesa brief introduction to
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Season 1
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Episode 58
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44:11

57. Michael Drechnowicz, Head of Internal Audit, TK Elevator
Embracing Internal Audit Evolution: A Conversation with Michael Drechnowicz, Head of Internal Audit at TK ElevatorIn this episode, Michael s...
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Season 1
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Episode 57
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35:06

56. Cathy O'Neil, Algorithm Auditor, Author of WMathD
Our guest is Cathy O'Neil, author of Weapons of Math Destruction: how big data increases inequality and threatens democracy.Cathy joined us to discuss critical aspects for auditors to consider, including:Th...
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Season 1
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Episode 56
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44:06

55. Data Science and KNIME with Maarit Widmann
Maarit Widmann is a data scientist at KNIME (www.knime.com)In this episode, we discuss:What KNIME isWhy the visual p...
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Season 1
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Episode 55
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20:36

54. Analysis
In this episode we discuss the use of the word "analysis" in the context of using data for audits.This is an attempt to define the "analysis phase" - or stop using it as the name of a phase - so that we can better structure our work....
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Season 1
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Episode 54
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19:17

53. The Data-Confident Internal Auditor
This episode is a pre-recorded interview with Benji Block for the Author Hour podcast. We discuss our new book, The Data-Confident Internal Auditor.For internal auditors, developing trends in data analysis and data science can feel less...
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Season 1
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Episode 53
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23:49

52. Simplicity
In this episode we discuss why and how audit quality is improved when we keep things simple.
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Season 1
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Episode 52
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16:28

51. Performance Audit Mini-Series #4: Conduct/Fieldwork
This is the fourth in a series of episodes that focus on performance auditing.In this episode, we discuss five suggestions to help improve the conduct (fieldwork / execution) phase.
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Season 1
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Episode 51
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13:34

50. Performance Audit Mini-Series #3 Planning with data
This is the third in a series of episodes that focus on performance auditing.In this episode, we discuss the benefits of adopting a data focused approach during audit planning.
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Season 1
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Episode 50
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17:58

49. Performance Audit Mini-Series #2 Work Program Balance
This is the second of a series of episodes that focus on performance auditing.In this episode, we discuss the importance of balance in your work program - covering each of the four objectives:EffectivenessEfficiency<...
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Season 1
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Episode 49
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15:55

48. Performance Audit Mini-Series #1 Forward Work Planning
This is the first of a series of episodes that focus on performance auditing.In this episode, we discuss strategic audit planning (a.k.a. forward work planning).For internal auditors, this is similar to annual (or equivalent) audi...
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Season 1
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Episode 48
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17:59

47. Three practical ways to fast-track the data cleansing process
In this episode we discuss three simple ways to improve the data cleansing process - easier, faster and higher quality.Find the optimal data source (e.g., don't use a poorly structured dataset)Cleanse iteratively - you may ...
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Season 1
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Episode 47
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9:41

46. Combining data to create risk indicators for audits and risk monitoring/exploration
In this episode we discuss the use of risk/performance indicators.These can be used by audit teams, risk teams and integrity agencies.For audit teams, they are useful throughout the audit lifecycle - planning / risk assessment, fi...
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Season 1
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Episode 46
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14:52

45. How ANAO uses data in performance audits - with Xiaoyan Lu and Christine Chalmers
Christine (performance audit) and Xiaoyan (data analytics) are Directors with ANAO, the Australian National Audit Office.In this episode we discuss:What The Australian National Audit Office...
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Season 1
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Episode 45
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19:34

44. ESG and Sustainable Investing with Tiina Landau
Tiina Landau is an internationally recognized sustainability expert and Certified European Financial Analyst (CEFA). She currently works as Sustainability Manager at Neste Corporatio...
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Season 1
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Episode 44
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28:36

43. Microsoft 365 Compliance with Erica Toelle
Erica Toelle is a senior product marketing manager on the Microsoft compliance product team, with focus on information governance and records management. Erica is a long-time member of the SharePoint and Microsoft 365 community, a forme...
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Season 1
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Episode 43
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24:59

42. Michael DeCero, a Data Professional at TDS with an Internal Audit background
Michael DeCero is an Internal Audit Analytics Manager at TDS, a telecommunications company. In this episode, Michael explains how he helps his audit team use data. Links:
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Season 1
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Episode 42
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25:58

41. Steve Rummel, Senior IA Analytics Manager at CVS Health
Steve Rummel is a Senior Internal Audit Analytics Manager at CVS Health.In this episode, Steve explains how he helps his audit team use data.
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Season 1
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Episode 41
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34:35

40. A CIO/CRO perspective on risk, security and internal audit with Ari Levien
Ari Levien is an experienced Chief Information Officer who has also played the role of Chief Risk Officer.In this episode we discuss how a CIO (with an understanding of risk) thinks about security and risk. We also discuss his vie...
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Season 1
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Episode 40
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25:54

39. Four Quality Assurance Steps - Data in Audit
In using data for audits, quality assurance of our work is important.In this episode, we discuss: 1. The four main QA stepsTechnical QA Functional QA Business QA (validation)&nb...
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Season 1
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Episode 39
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10:35

38. Why We Should Spend Time Preparing Our Data and Checking Quality
In this episode, we discuss FIVE major benefits of investing our time in preparing our data and checking its quality.These include, in reverse order of importance:1. Exploration during data prep to understand the data2. Ens...
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Season 1
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Episode 38
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13:00

37. Using data in performance audit with Gemma Diamond and Morag Campsie (Audit Scotland)
Morag (Senior Manager) and Gemma (Director) are Performance Auditors with Audit Scotland.In this episode we discuss how they are using data in their audits, their experience in developing Audit Scotland's data capabilities, collaboratio...
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Season 1
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Episode 37
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36:05

36. Why the audit objective should drive our use of data
In this episode, we discuss why it is important to focus on our audit objective when using data analysis in our audit.We explore:Why a focus on the objective helps us measure successWhy we should avoid rules based an...
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Season 1
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Episode 36
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20:21

35. Stephen McAteer, Performance Audit Data Scientist at VAGO
Stephen leads the data science team within Performance Audit at VAGO, the Victorian Auditor General's Office. We discuss:What VAGO doesStephen's approach to helping auditors use dataWhy it's important for all...
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Season 1
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Episode 35
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33:07
