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Technology And Audit: A Mutual Future

 Theresa Grafenstine
  11th-Oct-2018
Description: Increasingly being adopted in business and ‘second-line’ functions, particularly in datadriven or data-intensive industries, such as financial services.
Views: 1945
Domain: Business
Category: Management
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Contents:
TECHNOLOGY AND AUDIT:
A MUTUAL FUTURE
THERESA GRAFENSTINE
CHAIR, ISACA BOARD OF DIRECTORS
2/15/2018
1

AGENDA
THE AUDIT LANDSCAPE
PROCESSES AND TRENDS

CHANGES

LOOKING FORWARD
AUDIT OF THE FUTURE
ENTERPRISE OF TOMORROW
FOCUS ON THE FUTURE

FOCUS ON RESILIENCE
2

EVOLUTION OF IT AUDIT

Regulatory has been a major driver:
• SOX


Financial reporting

• HIPAA


OCR/RAC audits ... See more

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