Auditing Information Technology Risks

When:  Jan 15, 2021 from 12:00 PM to 6:00 PM (CT)

Register today for our free webinar; registration is first come, first served. Hope you can join us! 

The ISACA North Texas chapter is offering its members a free remote learning opportunity and the ability to earn 1 CPE.

Members will be able to register for the free webinar using the included Zoom link and hear from Justus Ekeigwe, Technology Risk Manager – Principal; Charles Schwab. 

Justus has more than 20 years of experience in the audit, risk management and governance of enterprise IT. In his current role, he provides oversight of technology governance and architecture risk in the second line of defense. His previous roles included stints at JPMorgan Chase, Morgan Stanley and Deloitte.

Justus is widely recognized for his volunteering effort and commitment to ISACA; first as a Student volunteer at the London Chapter, and subsequently as Committee Chair for COBIT Development Initiatives at the Los Angeles Chapter. He has served as Facilitator for CISA Review classes at the ISACA North Texas Chapter.  Justus has the following certifications: CISA, CISM, CRISC.

Auditing Information Technology Risks:

Information technology (IT) risks are business risks due to utilization of information technologies —specifically, the business risk associated with the use, ownership, operation, involvement, influence and adoption of IT within an enterprise. It consists of IT-related events and conditions that could potentially impact the business. These IT-related events and conditions grow in size and sophistication as enterprises enhance and expand their adoption of technologies.

The goal of auditing information technology risks is to provide assurance that IT-related enterprise risk does not exceed risk appetite and risk tolerance; the impact of IT risk to enterprise value is identified and managed; and the potential for compliance failures is minimized. 

We will be offering 1 CPE for attending the entirety of this free webinar, so please sign up at the earliest.

Learning Objectives

  • The IT risk management process
  • IT risk management roles and responsibilities
  • Performing the IT risk audit 
  • Example controls for auditing IT risks
  • Example tools and techniques for enhancing auditor IT risk knowledge and skillset
    Example tools and techniques for enhancing auditor IT risk knowledge and skillset