Episodes
In this episode, Jaime Phillips and Jeff Sorensen join Michelle Hubble to discuss the four key pillars to digitizing a SOX compliance program and how to address the associated challenges.We discuss the following questions:0:41 - Why do organizations...
Published 05/27/20
In this episode, Michelle Hubble and Jaime Phillips join Mike Maali to discuss how to rethink your SOX compliance program.We discuss the following questions:0:37 - Why is now a good time to rethink your SOX program?1:13 - As controllers are taking...
Published 05/20/20
In this episode, Lauren Massey and Dhiraj Malhotra join Mike Maali to share a real example of how one company got started with internal audit transformation and the tactical next steps you can take to bring this model to life. We discuss the following...
Published 05/13/20
In this episode, Gena Wilson joins Kevin O'Connell to discuss how to navigate the risks and challenges associated with migrating to the cloud while continuing to drive trust and transparency to stakeholders.We discuss the following questions:0:44 -...
Published 05/06/20
In this episode, Jenna Switchenko joins Kevin O'Connell to discuss how critical it is for organizations to maintain proper controls and governance when implementing robotic process automation (RPA) and intelligent automation to scale.We discuss the...
Published 04/30/20
In this episode, Dhiraj Malhotra joins Mike Maali to discuss how internal audit can shift to a more proactive risk focus through a data-enabled risk assessment process to develop continuous risk sensing capabilities.We discuss the following...
Published 04/22/20
In this episode, Lauren Massey joins Brian Schwartz to discuss steps organizations can take to maximize risk coverage, create efficiencies and drive stronger risk insight.We discuss the following questions:1:04 - What do we mean "the whole is greater...
Published 04/15/20
In this episode, Rich Reynolds joins Seth Rosensweig to discuss the challenges organizations face as the compliance controls testing and monitoring activities within the lines of defense continue to evolve.We discuss the following questions: 0:34 - What...
Published 04/08/20
In this episode, Travis Ringger joins Brian Schwartz to discuss the practical actions risk functions can take to lay a foundation for better collaboration and risk insight. We discuss the following questions: 1:08 - Why do only a small percentage of...
Published 03/26/20
In this episode, Jaime Phillips joins Brian Schwartz to discuss what senior executives and board members can do to promote greater risk function collaboration and develop a shared risk insight.We discuss the following questions:1:11 - Why, in many...
Published 03/13/20
In this episode, Matt Giordano and Michael Zelwin join Kevin O'Connell to discuss how companies can effectively manage the challenges in providing third party assurance reporting to multiple stakeholders.We discuss the following questions: 0:41 - Why is...
Published 03/12/20
In this episode, Jennifer Lendler joins Kevin O'Connell to discuss the steps organizations can take to build trust and transparency when integrating artificial intelligence.We discuss the following questions: 0:36 - What are the pieces of artificial...
Published 03/05/20
In this episode, Mike Maali joins Brian Schwartz to discuss the results, implications and opportunities from PwC's 2020 Global Risk Study, in which a major theme uncovered was the need for better risk function collaboration as risks become more complex...
Published 03/02/20
Published 02/28/20
In this episode, Gagan Reen joins Elizabeth McNichol to discuss the digital maturity journey organizations are on and the impact certain technologies have on risk management processes.We discuss the following questions:0:47 - How is PwC innovating to...
Published 02/24/20
In this episode, Brigham McNaughton joins Kevin O'Connell to discuss how investors are accelerating their focus on environmental, social, and governance (ESG) factors and the challenges that creates for corporate reporting.We discuss the following...
Published 02/18/20
In this episode, Lauren Massey joins Mike Maali to discuss the changes to the internal audit approach and how internal audit will look and feel different after transformation.
Published 01/23/20
In this episode, Lauren Massey joins Mike Maali to discuss next-gen internal auditor profiles and the impact that digital skills and collaboration will have on internal audit transformation.
Published 12/19/19
In this episode, Jennifer Lendler and Mike Shipham join Bob Clark to discuss the significance of Agile and DevOps in the workplace today and how they are impacting governance, risk and compliance during a digital transformation.
Published 12/12/19
In this episode, Lauren Massey and Dhiraj Malhotra join Mike Maali to discuss internal audit’s new value proposition and why now is the right time for internal audit to transform.
Published 12/05/19
Published 11/13/19
Published 10/23/19
Published 10/11/19
In this episode, Andy Evans and Amar Reddy join Bob Clark to discuss the correlation between data governance and data quality, why data governance is so critical now and the challenges and key concepts organizations should consider when implementing it.
Published 10/09/19
In this episode, Andrea Acciarri and Matt Wardrop join Bob Clark to discuss Salesforce and important considerations for effectively designing and implementing security in a Salesforce environment.
Published 09/25/19
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