AI in Internal Audit and IT Controls Back to Basics

Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0

Most people in #internalaudit are trying to figure out practical applications for using #AI. In this Audit Discussion I talk with Toby DeRoche about some practical ways they are using AI in testing, the level of scrutiny being applied now by the external firms in controls testing, and how focusing on IT basic controls is such an important part of the work he and his team are doing.


Whether you believe it or not, most organizations now are more of an IT company than anything else, and a good set of general IT controls is a foundation that much be tested before assurance can really be provided.

We also discuss how to deal with changing expectations, being more proactive, developing a great team, working better with your peers, and not being afraid of any topic.

Field: Auditing
Delivery Method: Self Study
CPE Hours: 1.0
Format: Video


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Your Instructor


Jason Mefford
Jason Mefford

Jason Mefford is a rock star in internal audit, risk management and compliance. He typically works with Chief Audit Executives (CAE), Audit Committee (AC) members, and professionals in audit, risk and compliance with the technical and soft-skills needed to navigate the land mines of organizations. He takes complicated, confusing & hard things, makes them practical, proactive & simple to improve learning and transformation.


He's been a Chief Audit Executive, Chief Risk Officer, Chief Ethics and Compliance Officer, Chief Information Security Officer, Board Member, and has trained and consulted organizations all over the world. He is a thought leader in all things governance, risk and compliance (GRC) and internal audit, and is the recipient of multiple awards including:


  • Rising Star in Corporate Governance from Yale University
  • Rising Star in Corporate Governance Award (Finalist) from Corporate Secretary Magazine
  • Thought Leader of the Year (Finalist) from The National Association of Experts, Writers & Speakers
  • Fellow from the Open Compliance & Ethics Group (OCEG) Think Tank


You can learn more about him at: https://www.jasonmefford.com and join him in the Audit Leader Forum™ at: https://bit.ly/AuditLeader


Course Curriculum


  AI in Internal Audit and IT Controls Back to Basics
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