Local chapter events are key to creating a community of like-minded professionals and sharing knowledge with your peers. Throughout the year, this chapter hosts regular monthly chapter dinner meetings, an annual conference in the spring and other training opportunities and social events throughout the year.
Please check back often for updates on upcoming events designed just for you. If you have suggestions for an event, please use the Contact form on the About Our Chapter page to send your comments to chapter leadership.
ISACA Full Day Event (8 CPEs) – Tuesday, October 15, 2019
Presented by IIA/ISACA Charlotte Chapters
Location: Hilton Charlotte Executive Park
5624 Westpark Drive
Charlotte, NC 28217
Date: Tuesday, 10/15/2019
Location: Hilton Charlotte Executive Park, 5624 Westpark Drive, Charlotte, North Carolina, 28217
Time(s): 8:00 am - 5:00 pm
Registration Link: http://www.cvent.com/d/bhqn3g
Program description: Join the IIA and ISACA Charlotte Chapters to discuss current topics in technology and internal audit. Topics include Disruptive Technologies, Cybersecurity, Automation and How to Perform an Integrated Audit.
1. New and Emerging Cyber Threats – Applied Data Science (Jason Smith from Internetwork Engineering – 60 minutes)
Current cyber threat trends: learn about the increasing and decreasing threat trends and the impact on organizations
The decreasing cost of targeted cyber-attacks and sophistication
Using analytics and modeling to improve attack outcomes
Case Study: The Accidental Perfect Storm – when threat actors and malicious operatives unintentionally collaborate
2. Automation & Data 2.0 (Jason Nark and Angela Mahan from Bank of America -60 minutes)
Understand integrated business process testing with data quality and analytics techniques
Discuss a shift from cycle driven work to continuous testing, and tools to drive efficiencies
Explore developments over the past years including lessons learned
Discuss overall operating model for building continuous tests to drive quicker development cycles and reduced costs
3. How to Perform an Integrated Audit (Mitch Levine from Audit Serve - 4 hours)
Understanding Business Process Rules
Mapping Business Rules to Controls
Conducting Business Process Walkthroughs
Data Input Controls
IT Controls to be validated as part of the Integrated Audit
4. Auditing Cyber Defense Technologies (Stephen Head from Experis Finance – 60 minutes)
Obtain an understanding of this new generation of cyber defense tools and how they work, so attendees can immediately get up-to speed on how these tools are changing the security landscape within their organization.
Learn key success factors for deploying these tools that if ignored may lead to openings that can be exploited by attackers.
Receive practical tips for auditing these new tools based on personal experience in auditing these technologies.
5. Identifying the Risks Associated with Disruptive Technologies (Eric Lovell from PwC – 60 minutes)
Understand and apply key concepts such as the Technology Adoption Curve and the Innovation Lifecycle and how they influence the risks associated with emerging technologies
Understand and be able to leverage a model to identify emerging technology risks specific to their organizations
Understand how the risk associated with emerging technology change over time.
Instructional delivery method: Group Live
Field of Study: Various
CPE credit(s): 8 hour(s)
Advanced preparation: None required
Program level: Beginner to Intermediate
Cost: $150 for members / $240 for non-members
The IIA's Charlotte Chapter is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education (CPE) on the National Registry of CPE Sponsors – Sponsor #108750. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website at: www.learningmarket.org.
If you have any questions, please feel free to reply to this email or contact The IIA-Charlotte Chapter at Chapter91@iiachapters.org.