Conference
March 11, 2022
8:30 am - 5:00 pm
virtual
150 members / $200 Non-members

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IIA Long Island Chapter Dual Track Conference for IT & Banking

GRF will be presenting a concurrent session at the Annual Dual Track Conference for IT and Banking hosted by the Institute of Internal Auditors, Long Island chapter

Communicating IT Issues to the Audit Committee

3:20 – 4:20 PM

Are the appropriate discussions around IT being held at the board and/or audit committee level?  With stakeholders expecting strong risk oversight, organizations are focused on following best practices and transparency around the IT health of the organization. Ideally, this process should also include appropriate checks and balances such as internal audits that arise from effective governance.

Learning Objectives:

  • Understanding goals and objectives for an IT internal audit and respective audit committee update
  • Key risk indicators (KRIs) to monitor and strategic advantages from regular assessments
  • Update on new rules around SAS No. 145 -Risk Assessment related to IT considerations for financial statement audits

Speakers

Melissa Musser, CPA, CITP, CISA

Partner and Director, Risk & Advisory Services

Read Bio

Mac Lillard, CPA, CFE, CISA, CRISC, CITP

Manager, Audit and Risk Advisory Services

Darren Hulem, CISA, Security+

Supervisor, IT and Risk & Advisory Services