Ep 272: Understanding the IIA's Topical Requirements w/ Roberto Zambelli (Vodafone Three)

Ep 272: Understanding the IIA's Topical Requirements w/ Roberto Zambelli (Vodafone Three)

This week on The Audit Podcast, our guest is Roberto Zambelli, Head of Audit at Vodafone Three.

Roberto breaks down the IIA's new topical requirements, with a particular focus on organizational behavior. He explains how these requirements are part of the IIA's Vision 2035 to modernize internal audit and provide clearer, more practical guidance for auditing complex and traditionally "soft" areas like culture and behavior.

We also discuss how topical requirements move audit from broad principles to more structured, consistent approaches—helping auditors better design reviews around specific topics such as data privacy, regulatory expectations, and organizational culture. Drawing on his background in behavioral science, Roberto shares his perspective on how auditors can assess culture in a more disciplined and meaningful way.

Be sure to connect with Roberto on LinkedIn.

Also, be sure to follow us on our 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:

1:32 – Personal ChatGPT Use Case

5:47 – Audits That Require Topical Requirements

11:05 – What Is a Topical Requirement?

15:41 – The Value of a Behavioral Audit

27:13 – What More Is Needed?

31:53 – 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.

Episoder(335)

Ep 29: How to innovate in audit w/Michelle Fowler

Ep 29: How to innovate in audit w/Michelle Fowler

Long time audit consultant and trainer Michelle Fowler is here to talk about the process for audit departments to follow to be more innovative. Amongst other topics, we also discuss which is more i...

29 Des 202042min

Ep 28: Stop talking about risk w/Norman Marks

Ep 28: Stop talking about risk w/Norman Marks

Long time CAE and Risk Officer Norman Marks is here to talk about risk management for success. Norman also discusses: How audit can change our mindset about only looking for risk What to do when ou...

23 Des 202053min

Ep 27: How to leapfrog up the audit analytics maturity model w/Colleen Knuff

Ep 27: How to leapfrog up the audit analytics maturity model w/Colleen Knuff

A favorite topic of mine: how to move up the analytics maturity model. Colleen Knuff from TeamMate is hear to share the evidence of how to do so through the results of the Touchstone Survey. We stic...

15 Des 20203min

Ep 26: An auditors personal guide to excellence w/Dan Clark

Ep 26: An auditors personal guide to excellence w/Dan Clark

Dan Clark is here to tell us all about creating a Circle of Influence, how to develop foresight, how to influence without the audit report, and all the topics in the audit profession he disagrees with...

8 Des 202032min

Ep 25: practical advice for SOX opportunities w/Board Advisor and EY's former Americas Tech Risk leader Bernie Wedge

Ep 25: practical advice for SOX opportunities w/Board Advisor and EY's former Americas Tech Risk leader Bernie Wedge

With over 30 years of experience in tech risk, Bernie Wedge is here to talk all things SOX. It's an audit podcast so this topic was bound to come up eventually and there's few who know it better than ...

1 Des 202032min

Ep 24: Happy holidays! Now gift yourself some training w/SpiritBank Audit Director Julio Tirado

Ep 24: Happy holidays! Now gift yourself some training w/SpiritBank Audit Director Julio Tirado

After spending years of his time and money Julio Tirado gives us the best list of resources for learning cyber security, analytics, and any other topic you need to learn. For reference of what was d...

24 Nov 202045min

Ep 23: Hey, that's my salmon not yours w/Trade Compliance Specialist Benita Lee

Ep 23: Hey, that's my salmon not yours w/Trade Compliance Specialist Benita Lee

Ever wondered how to get coke over the border? Or how you see NAFTA all over the place but don't really know what it is and at this point you're too afraid to ask? Enter Trade Compliance Specialist ...

17 Nov 202041min

Ep 22: Getting sentimental w/Stephen Vigil

Ep 22: Getting sentimental w/Stephen Vigil

Stephen Vigil is here to talk sentiment analysis and how internal audit can use it on their engagements. We talk about regression analysis, causation and correlation, bigrams and whole lot more analyt...

10 Nov 202025min

Populært innen Business og økonomi

lydartikler-fra-aftenposten
stopp-verden
dine-penger-pengeradet
rss-penger-polser-og-politikk
e24-podden
rss-borsmorgen-okonominyhetene
livet-pa-veien-med-jan-erik-larssen
pengesnakk
utbytte
pengepodden-2
finansredaksjonen
okonomiamatorene
tid-er-penger-en-podcast-med-peter-warren
morgenkaffen-med-finansavisen
liberal-halvtime
lederpodden
rss-markedspuls-2
stormkast-med-valebrokk-stordalen
rss-politisk-preik
rss-pa-konto