Assessing AI Risks & Controls

Starts:  Aug 4, 2025 00:00 (ET)
Ends:  Aug 25, 2025 23:59 (ET)
Associated with  Greater Hartford Chapter

The ISACA Greater Hartford Chapter is pleased to invite you to the following on-demand training:

Assessing AI Risks & Controls  On-Demand 11-CPE

From

 August 4, 2025 - August 25, 2025

Course Overview:

 

Artificial Intelligence (AI) is fast, complex, and virtually limitless. AI is in the news almost every day highlighting major benefits and corresponding significant risks. Who will assess the security and controls as this innovative technology interfaces with your enterprise? Unfortunately, this is not easily achieved in AI environments. We will NOT be addressing the risk of AI destroying humanity.

 

Instead, we will be focused on the risks & controls pertaining to your enterprise developing AI applications or using AI third-party services. The controls discussed are relevant to all AI applications whether developed in-house or using a third-party AI application. This course provides the opportunity for audit and risk management to move upfront and influence AI security and controls as the technology evolves.

 

The intended audiences for this course are all auditors (IT Auditors, Business Auditors, Internal and External Auditors), Audit Management and Risk Management who have the responsibility to provide assessments of enterprise risk.

 

Assessing AI Risks & Controls 3-Week, Online, On-Demand Course - ERP Risk Advisors

Benefits:

    • Cost effective, instructor-led training at a pace decided by the attendee.
    • Flexible timing with the attendee deciding when to view the modules – during work hours, lunch, evenings, weekends.
    • The instructor and seminar materials are the same as in a live training session.
    • Having access to the instructor during and after the training allows for clarifications and enhances the learning experience.

Note: This class does not currently qualify for CPA CPE certification but does qualify for CISA, IIA/CIA and CFE certifications.

 

How Does it Work?

    • Registered persons will receive a link to the training session and will have 20 days (August 4th - August 25th) to complete the on-demand class.
    • The student must complete all videos and receive 70% on the section quizzes and the final exam. They will have 100 attempts to pass the tests.
    • Once they complete all segments and receive 70% on the tests, they can download their CPE certificate.
    • People attending will have the capability to send questions at any point during the training to the instructor.

A two-hour, one-time session will be scheduled with the instructor at the end of the training for anyone who would like to attend. This session is intended to allow for clarifications and questions about any of the material.

 

Speaker

   Fred C. Roth, CISA - ERP Advisors

 

Fred is a frequent speaker at international conferences and delivers IT control and security training on a worldwide basis. As a former Vice President of the MIS Training Institute’s IT Audit Division for 15 years, he facilitated and coordinated the IT audit training curriculum.

Previously, as IT Audit Manager at Eastman Kodak Company, he had worldwide responsibility for planning and coordinating Kodak’s IT audits in the United States, Asia, Europe and South America.

 

Fred was a key player in Eastman Kodak’s successful worldwide SAP implementation. He was responsible for the Corporate Audit partnership on the SAP project and for assessing controls during system design and implementation.

 

Fred understands the importance of cutting-edge controls and security.

 

Fred is a graduate of the University of Michigan with a Computer Science and Mathematics Bachelor degree. Fred received his MBA at the Rochester Institute of Technology in Rochester, NY.

 

Fred and his wife, Kathy, reside near Park City Utah, hiking and skiing in the West and beyond. They are avid travelers and have been to 71 countries.

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