Topic: IT Control Objectives and Strategy: Who is Partnering with IT on This?
Speaker: Monique Christensen, MS, CIA, CISSP, Managing Consultant, IT & Internal Audit, Protiviti, a Robert Half International company
Understand IT Control essentials to achieve desired expectations, leverage efficiencies to accelerate related business initiatives, and considerations to avoid audit fails because substantive testing means more work for your teams. Fraud stories from when application settings didn’t work as intended and other surprises. All good to know. Look forward to seeing you in attendance!
I create and project manage improvement programs encompassing:
Internal Audit | Enterprise Risk | IT Controls | Technology | Accounting
Read my article here:
Monique Christensen, MS, CIA, CISSP
Managing Consultant | IT & Internal Audit
Protiviti | Robert Half International