2019 Fall Conference

Starts:  Oct 24, 2019 8:00 AM (CT)
Ends:  Oct 25, 2019 5:00 PM (CT)

​​Date: October 24 - 25, 2019
Time: 8:00am - 5:00pm
Location: Birmingham Botanical Gardens
CPEs: 16
Topic:
 IT Risk Assessments, ITGCs, Third Party Risk Management, and Information Security/Cybersecurity
Speakers:
Carr, Riggs, and Ingram: David Mills, Tyler Mills, and Bailey Kiker​​​

Schedule:

Thursday

  • 4 Hours – ITGCs
    • Defining the difference between ITGC’s and application specific controls
    • Mapping ITGCs to financial controls
    • Understanding and auditing automated IT controls
    • How to obtain appropriate evidence
  • 4 Hours - Information Security/Cybersecurity
    • Cybersecurity controls and testing techniques
    • Leveraging IT skill sets of others
    • Top 5 cybersecurity threats and controls to mitigate the risks
Friday
  • 4 Hours - Conducting IT Risk Assessments
    • Creating data flows to define the scope and risks
    • Evaluating data touch-points and associated risks
    • Assessing the impacts
    • Completing the inherent and residual risk profiles and scoring
    • Creating the deliverables
  • 4 Hours - Third Party Risk Management
    • Creating a vendor management program
    • Assessing the risk of third parties
    • Relying on independent attestations such as SOC and HITRUST

Location

Birmingham Botanical Gardens
2612 Lane Park Rd
Birmingham, AL 35223

Contact