Go to Page # Page of 31

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: 1195
Domain: Business
Category: Management
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

Recent Presentations

Banco Santander Chile Strategy and Results

Banco Santander Chile caution that this presentation contains forward looking statements within the meaning of the US Private Securities Litigation Reform Act of 1995. These forwar

...
23 October, 2018
Mark Howard
22 October, 2018

Business Process Management Introduction

When a claim is received, it is first checked whether the claimant has a valid insurance policy. If not, the claimant is informed that the claim is rejected due to an invalid polic

Paolo Bottoni
20 October, 2018