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.
Manager, Audit and Risk Advisory Services
Supervisor, IT and Risk & Advisory Services