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 8: Just how good is the food at a QuikTrip w/Jami Shine

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Ep 7: The show about fraud w/Kelly Paxton

Pink Collar Crime Expert Kelly Paxton is here to talk fraud and of course, pink collar crime! On the show Kelly mentions The Checklist Manefesto, her guest appearance on The Human Risk Podcast, an...

30 Juni 202024min

Ep 6: Experience the audit w/Rob Berry

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Rob Berry of That Audit Guy talks social media audits and how we should experience the products or services our companies offer. For more from Rob check out his website where he talks social media ris...

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Ep 5: Relying on the tool won't work w/Toby DeRoche

Ep 5: Relying on the tool won't work w/Toby DeRoche

Solutions Consultant Toby DeRoche of Wolters Kluwer steps in to talk agile auditing and where the audit profession is headed. Check out Toby's paper Evolving Cyber Risk in a Covid 19 World and see hi...

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Ep 4: Standard audit programs should no longer exist w/A. Michael Smith

Ep 4: Standard audit programs should no longer exist w/A. Michael Smith

Chief Audit Executive A. Michael Smith of Nasdaq shares his guidance after nearly 30 years in the industry with many of them spent consulting IA departments to become world-class functions. Check out ...

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Ep 3: Changing the perception of audit w/Tom Harris

Ep 3: Changing the perception of audit w/Tom Harris

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Ep 2 Part 2: Building an analytics solution

Ep 2 Part 2: Building an analytics solution

If you're in higher ed then this is a great listen. In part two with Mark Hafitz of Emory University we're talking about how to build a continuous controls monitoring solution, Mark's tools of choice,...

21 Apr 202029min

Ep 2 Part 1: Analytics examples and quick wins

Ep 2 Part 1: Analytics examples and quick wins

The number one thing I get asked about is analytics use cases and quick wins so we brought on Mark Hafitz of Emory University to talk through some analytics projects he's worked on over his career. Ma...

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