Join ISACA New England for a 1 hour Training session followed by a 2 hour Networking & Dinner!
Assessing ERP Risks Beyond Traditional ITGC Audits
(1 CPE will be provided!)
Presented by: Brian Tremblay, CIA, CISA
Current ITGC testing performed by internal and external auditors is only focused on one slice of access risk - how would you and your organization respond if presented with a scenario where you could 'ace' your ITGC audit and still be completely exposed?
In this session participants will:
*Be provided an snapshot of the current ITGC testing approaches commonly applied by auditors
*Learn the shortcomings of these approaches
*Understand the threats that exist to your ERP beyond the current ITGC scope and how they relate to compliance (specifically Sarbanes-Oxley)