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 Bernie.

Bernie walks us through:

  • Why we keep seeing the same SOX deficiencies despite SOX being 18 years old
  • The number one issue management continues to struggle with and how to fix it
  • How to use analytics on SOX testing
  • The future of SOX
  • The importance of tech competencies on your Board

If you want to hear more on these topics then be sure to connect with Bernie on LinkedIn.

RTR

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Also be sure to sign up for The Audit Podcast newsletter and to check out my favorite part of the interview on The Audit Podcast YouTube channel.

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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.

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This podcast is also brought to you by AuditBoard, the leading cloud-based platform transforming how enterprises manage risk. AuditBoard's integrated suite of easy-to-use audit, risk, and compliance solutions streamlines internal audit, SOX compliance, risk management, and security compliance. Automate processes and improve execution with AuditBoard's purpose-built solution, which is designed to address the most pressing challenges of today's practitioners.

Experience the latest in Audit, Risk, and Compliance technology. Visit AuditBoard.com to schedule your product walkthrough to see AuditBoard's award-winning platform in action today.

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Ep 232: A Contrarian View of Agentic AI w/ Andrew Clark (Monitaur)

Ep 232: A Contrarian View of Agentic AI w/ Andrew Clark (Monitaur)

This week on The Audit Podcast, we're joined by Andrew Clark, Co-Founder and CTO of Monitaur. In this episode, Andrew shares his unique perspective on agentic AI, challenging common assumptions abou...

19 Mars 202544min

Ep 231: Enhancing Audit Analytics: Lessons in Automation and AI w/ Ishan Kunkur (Delta Air Lines)

Ep 231: Enhancing Audit Analytics: Lessons in Automation and AI w/ Ishan Kunkur (Delta Air Lines)

This week on The Audit Podcast, we're joined by Ishan Kunkur, Digital Analytics Program Manager at Delta Air Lines. In this episode, Ishan shares how his team has embedded analytics into the audit p...

11 Mars 202539min

Ep 230: What Can Go Wrong When SOX Doesn't Go Right w/ Courtney Dal Col (Clearsulting)

Ep 230: What Can Go Wrong When SOX Doesn't Go Right w/ Courtney Dal Col (Clearsulting)

This week on The Audit Podcast, we're joined by Courtney Dal Col, Director of Risk Advisory at Clearsulting. In this episode, we talk about the role of SOX in big business changes and why it often ...

4 Mars 202530min

Ep 229: What Works (and What Doesn't) in Audit Committee Dashboards w/ Eric Wilson (Gulfport Energy Corporation)

Ep 229: What Works (and What Doesn't) in Audit Committee Dashboards w/ Eric Wilson (Gulfport Energy Corporation)

This week on The Audit Podcast, we're joined by Eric Wilson, Director of Internal Audit & Chief Audit Executive of Gulfport Energy Corporation. In this episode, we discuss how to build an effective ...

25 Feb 202551min

Ep 228: Internal Controls: Respected or Just Tolerated? w/ Marc Tasse (University of Ottawa)

Ep 228: Internal Controls: Respected or Just Tolerated? w/ Marc Tasse (University of Ottawa)

This week's episode, we're joined by Marc Tasse, MBA Program Director at the University of Ottawa. He also serves on the audit committee for the Ontario Treasury Board Secretariat and Public Safety C...

18 Feb 202523min

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

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 ...

11 Feb 202545min

Ep 226: Answering Your Agentic AI Questions

Ep 226: Answering Your Agentic AI Questions

Trent's AuditBoard Webinar - Up Next for Internal Audit: AI Agents This week, Trent answers common questions about agentic AI from his recent AuditBoard webinar. In this episode, he explains ho...

4 Feb 202529min

Ep 225: How to Carry Out a Clear and Effective Risk Assessment w/ David Dufek (Principal Financial Group)

Ep 225: How to Carry Out a Clear and Effective Risk Assessment w/ David Dufek (Principal Financial Group)

This week's episode, we're joined by David Dufek, Chief Internal Auditor at Principal Financial Group. In this episode, David explains how to carry out a clear and effective risk assessment, maki...

28 Jan 202535min

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