Ep 227: Risk Management and The Three Lines of Defense w/ Grant Thornton's Risk and Advisory Team
The Audit Podcast11 Helmi 2025

Ep 227: Risk Management and The Three Lines of Defense w/ Grant Thornton's Risk and Advisory Team

This week's episode, we're joined by the Grant Thornton risk and advisory team—Andres Castañeda, Jaynitsa Paul, and EJ Jimenez.

In this episode, they explain their article Risk Management: Get Your Three Lines in Order in simple terms. They clear up common misunderstandings about the first, second, and third lines of defense in risk management. They also give real examples of when the system works well and when it fails—and why that matters.

Check out their article, and connect with Andres, Jaynitsa, and EJ on LinkedIn.

Also, be sure to follow us on our new social media accounts on LinkedIn, Instagram, and TikTok.

Also be sure to sign up for The Audit Podcast newsletter and to check the full video interview on The Audit Podcast YouTube channel.

Timecodes:

5:19 - How Grant Thornton Utilizes LLMs

8:43 - Understanding The Three Lines of Defense

16:49 -Best Practices for Physical Inventory Control

28:37 - Roles and Responsibilities in the Three Lines of Defense

32:13 - The Relationship Between Compliance and Internal Audit

34:53 - Common Misconceptions About The Three Lines of Defense

37:36 - External Audit's Role in The Three Lines of Defense

38:31 - Advantages of a Strong Third Line of Defense

42:05 - Tools for the Third Line of Defense

44:03 - Final Thoughts

*

This podcast is brought to you by Greenskies Analytics, the services firm that helps auditors leap-frog up the analytics maturity model. Their approach for launching audit analytics programs with a series of proven quick-win analytics will guarantee the results worthy of the analytics hype.

Whether your audit team needs a data strategy, methodology, governance, literacy, or anything else related to audit and analytics, schedule time with Greenskies Analytics.

Jaksot(335)

Ep 258: Bringing Audit Data to Life with Visualizations w/ Valerie Ann Zappia (Victoria's Secret)

Ep 258: Bringing Audit Data to Life with Visualizations w/ Valerie Ann Zappia (Victoria's Secret)

This week on The Audit Podcast, we're joined by Valerie Zappia, Internal Audit Data Analytics Manager at Victoria's Secret. In this episode, she takes the opportunity to address those unanswered quest...

7 Loka 202528min

Ep 257: Why Public Sector Projects Fail w/ Matthew Oleniuk

Ep 257: Why Public Sector Projects Fail w/ Matthew Oleniuk

This week on The Audit Podcast, we're joined by Matthew Oleniuk, founder of The Risk Insider and former Chief Audit Executive in the public sector. Matthew shares lessons from 15 years as a CAE, what...

30 Syys 202536min

IA on AI – Injected AI Bots and The Rise of Orphan Agents

IA on AI – Injected AI Bots and The Rise of Orphan Agents

Links: 2025 Audit Analytics and AI Conference United Airlines AI bot injected because it kept refusing to connect with a human The rise of orphan agents: autonomy without control Be sure to fo...

24 Syys 20259min

Ep 256: Soft Skills = Power Skills w/ Geoff Kovesdy & Jimena Escamilla

Ep 256: Soft Skills = Power Skills w/ Geoff Kovesdy & Jimena Escamilla

This week on The Audit Podcast, we're joined by Geoff Kovesdy, who leads Digital Controls AI and Automation, and Jimena Escamilla, Senior Manager in Deloitte's Advisory group. They share their favorit...

23 Syys 202540min

IA on AI – How Finance Leaders Are Using AI and What Audit Can Learn

IA on AI – How Finance Leaders Are Using AI and What Audit Can Learn

Links: Anthropic reports outages, Claude and Console impacted Charting the Future: How CFOs Are Navigating Change with Technology and Foresight​ Be sure to follow us on our social media accounts...

17 Syys 20259min

Ep 255: Follow the Risk w/ Richard Chambers (AuditBoard)

Ep 255: Follow the Risk w/ Richard Chambers (AuditBoard)

This week on The Audit Podcast, we're joined by Richard Chambers, Senior Advisor of Risk and Audit for AuditBoard. Richard is celebrating his 50th anniversary as an auditor this month, making this th...

16 Syys 202541min

IA on AI – Building Stronger AI Governance Frameworks

IA on AI – Building Stronger AI Governance Frameworks

Register for the 2025 Audit Analytics and AI Conference: https://theauditanalyticsconference.com/ Links: Warner Bros Sues Midjourney Over AI-Generated Characters   Banks Pivot from GenAI Hype to ...

10 Syys 202511min

Ep 254: Emerging Leader Mentoring Program w/ Alex Rusate

Ep 254: Emerging Leader Mentoring Program w/ Alex Rusate

In this episode of The Audit Podcast, we're joined by Alex Rusate, Senior Vice President and Director of Internal Audit at Arrow Financial, and former chair of the IIA's Emerging Leaders Mentoring Pro...

9 Syys 202520min

Suosittua kategoriassa Liike-elämä ja talous

sijotuskasti
mimmit-sijoittaa
psykopodiaa-podcast
rss-rahapodi
rss-rahamania
ostan-asuntoja-podcast
rahapuhetta
rss-laakispodi
rss-sisalto-kuntoon
herrasmieshakkerit
sijoituspodi
rss-draivi
inderespodi
rss-sami-miettinen-neuvottelija
rss-lahtijat
rss-bisnesta-bebeja
rss-karon-grilli
rss-seuraava-potilas
rss-paasipodi
vapauta-supervoimasi-podcast