WMISACA - Fall 2019 Seminar - How to Perform an IT Governance Audit

When:  Oct 18, 2019 from 8:00 AM to 4:30 PM (ET)

You are invited to the WMISACA - Fall 2019 Seminar - How to Perform an IT Governance Audit on Friday, October 18, 2019.

Embassy Suites Grand Rapids - Haldane Room 

710 Monroe Ave. NW, Grand Rapids, Michigan, 49503, USA 

This seminar is intended to provide the attendee the base level knowledge required to perform IT Governance audits. The seminar instructor, Mitch Levine, has an established track record of taking complex industry requirements and structuring a presentation that breaks them into easily understood approaches based on his “real life” audit and systems deployment experiences.

Learning Objectives

  • Introduction to Governance, Risk and Compliance
  • Alternative approaches for the set-up of the IT compliance functions
  • IT Governance Responsibilities
  • Introduction to the key areas of IT Governance
  • Understanding how IT Governance audits have evolved
  • Recommended Audit Scope for the key areas of IT Governance audits
  • Understanding the Core Components of IT Governance Organization
    • Small organizational approaches
    • Mid-Size organizational approaches
    • Multi-national & large organizations
    • Private versus public sectors
  • Evaluating the adequacy of the IT Governance organizational structure
  • Assessment of IT Governance core areas
    • Risk Assessment processes
      • Enterprise
      • Application
      • Project
    • Monitoring IT Controls
    • Implementation of the Data Classification standard
    • Data Retention and Records Management
    • IT Policies, standards and procedures
    • Entity Level Control Assessments
    • IT Compliance with laws, regulations and contracts
    • Management reporting relating to IT Governance
  • How to audit compliance functions
  • Audit Report approaches for IT Governance Audits
  • Case Study

One case study will be presented during this seminar which will provide the attendee the understanding of how to assess the IT Governance structure, risk management and compliance functions.

Who Should Attend

This seminar is designed for IT, Integrated and Operation Auditors along with compliance personnel at all levels

CPE  = 8 hours


​Members & Partnering Organizations
Early Bird $275 (through September 30, 2019) / $300 (starting October 1, 2019)

Early Bird $325 (through September 30, 2019) / $350 (starting October 1, 2019)

Includes continental breakfast, lunch, & snack

Registration Deadline
Thursday, October 10, 2019 

Need More Information?


Embassy Suites Grand Rapids - Haldane Room
710 Monroe Ave. NW
Grand Rapids, MI 49503