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DTSTAMP:20260318T122027Z
DTSTART:20210416T120000
DTEND:20210416T130000
ORGANIZER;CN=Kerry Watson:MAILTO:KerryWatson@gmx.com
SUMMARY:THE FENG: Common IT control fails that impact you-what CFOs will want to know
LOCATION:ZOOM MEETING - \r\nTime Zone: US Mountain Standard Time
DESCRIPTION:Topic: Common IT control fails that impact you-what CFOs will want to knowSpeaker: Monique Christensen, MS, CIA, CISSP, Managing Consultant, IT &amp; Internal Audit, Protiviti, a Robert Half International company&nbsp;Presentation:- ERP settings related to financial reporting- Applications accessible off-network- User access controls-scope creep- FRAUD stories-yes they didSpeaker's BioFor many years I have run Internal Audit and Enterprise Risk Management programs; I currently perform IT risk assessments for client companies, for regulatory, improvement, or business expansion purposes. I am a process-focused business leader with strengths in collaborating cross functionally to assess corporate risks and controls, and lead operating and technology audits.
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