Topic: Common IT control fails that impact you-what CFOs will want to know

Speaker: Monique Christensen, MS, CIA, CISSP, Managing Consultant, IT & Internal Audit, Protiviti, a Robert Half International company 

Presentation:
- ERP settings related to financial reporting
- Applications accessible off-network
- User access controls-scope creep
- FRAUD stories-yes they did

Speaker's Bio

For 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.