ISACA-IIA Mtg: How Good Audit Methodology Creates Sustainable Compliance
Join us for an in person joint ISACA-IIA Puget Sound Chapter luncheon at the Columbia Tower Club. Lunch is included, starting at 11:30am and the presentation will start at noon.
Whether you are the auditor or the customer requiring an SSPA assessment, SOC2 attestation report or ISO27001 certification, it’s the evidence creation, collection, validation, and retention that makes or breaks a compliance engagement. Good audit methodology promotes scalable processes that can grow and adapt with your organization’s journey. In this session, participants will take away:
- The 4 key components to Audit Methodology and how operationalize them.
- The importance of a Risk & Control Matrix (RCM)
- The start-ups guide to implementing a compliance program
- Kevin Bacon’s Law – 6 Degrees of separation
Auditors, compliance professionals, and clients wanting to improve their audit readiness for any upcoming compliance program or vendor questionnaire are encouraged to attend.
Presenter: Anthony Hargreaves, Managing Director, GRC Practice - Connor Consulting
Speaker Bio: Anthony Hargreaves is a veteran IT auditor and consultant who has been involved with startups to fortune 500 companies working across multiple industries embedding strong audit methodology. He’s been associated with boutique, middle tier and Big 4 auditor firms and brings a wealth of audit knowledge and experience. Anthony is currently focused on the impact of technology in the audit space, data governance and third-party vendor management.
Pricing: Members - $10; Non-members - $20
Instructional delivery method: In person
CPE credit(s): 1.5 hours
Refund Policy: Refunds up to 1 day before event