Meeting Your IT Auditing Requirements the Easy Way

4:30 PM–5:30 PM Apr 8, 2019 (US - Central)

GH 4TH FL Crockett D


Session ID: 11386

Abstract: Several factors drive IT Audit compliance requirements, including SOX, Segregation of Duties, and monitoring access to critical applications. Audits can be time consuming and expensive.Come learn about new auditing options that are more efficient and can help you meet both internal and external auditing requirements.

Objective 1: Understand IT audit risks that exist within your ERP system

Objective 2: Hear about case studies where IT risks resulted in significant business risk.

Objective 3: Review the various options available to the IT, Financial, and internal Audit teams to find, remediate, and mitigate IT risks that might exist

Objective 4: Compare the various audit solutions, including new cloud-based solutions

Objective 5: Demo of cloud-based IT audit solution

Audience: -All-