Assessing ERP Risks Beyond Traditional ITGC Audits

When:  Mar 2, 2020 from 4:45 PM to 8:00 PM (ET)
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)



Ernst & Young Boston Office
200 Clarendon Street
23rd Floor Conference Center
Boston, MA 02116