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Joint CPE event – IIA and ISACA to discuss current topics in internal audit
This year’s IIA/ISACA joint CPE event will be held at: Hilton Charlotte Executive Park, 5624 Westpark Drive , Charlotte, North Carolina, 28217
It will be from 8:00AM – 5:00PM
Agenda:
1. New and Emerging Cyber Threats – Applied Data Science (Jason Smith from Internetwork Engineering – 60 minutes)
Learning Objectives:
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)
Learning Objectives:
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)
Learning Objectives:
Understanding Business Process Rules
Mapping Business Rules to Controls
Conducting Business Process Walkthroughs
Data Input Controls
Data Extracts
IT Controls to be validated as part of the Integrated Audit
4. Auditing Cyber Defense Technologies (Stephen Head from Experis Finance – 60 minutes)
Learning Objectives:
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)
Learning Objectives:
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. |