| Agenda |
| 05/25/2022 | |
 12:00 pm - 1:00 pm | Lunch, Professional Networking & International Internal Audit Awareness Month Celebration |
| 1:00 pm - 3:00 pm | “The Basics of Information Technology (IT) Audits and Why You Should Know Them” This presentation will include:
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| 3:00 pm - 5:00 pm | Focusing on the Risk Assessment Process in a Dynamic Environment Understand the importance of identifying changing risk trends in real-time; Outline why executing relevant assurance via risk assessment is critical in these times; Reflect on why agile concepts are imperative to building a dynamic risk assessment process. |
| 4:00 pm - 5:00 pm | Risk Based Security: Evolution of IT Risk Management This presentation will highlight the importance of developing a flexible IT risk management framework that can adapt with changing environments and threats while continuously monitoring and mitigating risk. |
| Speakers |
| Eric Groen Protiviti Eric Groen is a Managing Director with Protiviti, based in the Phoenix area. He has 20 years of experience in consulting and audit, including both internal and external audit experience. Eric’s experience extends across a number of areas, however, he spends the majority of his time focusing on internal audit and more specifically compliance and governance issues, including risk assessment. Eric has a B.S. degree in Accounting and Finance from Creighton University, is a Certified Public Accountant, and a Certified Internal Auditor. | |
| Brenitra Moore Protiviti Brenitra Moore is a Senior Manager with Protiviti, based in Phoenix, Arizona. She has experience in the development, designing, and implementation of risk management processes and plans, as well as task execution, project planning, reporting, risk identification, and continuous monitoring through the guidelines of NIST Risk Management Framework (RMF). She has many years of developing system security plans (SSP) for the Army, Navy, and Air Force for traditional IT systems as well as platform IT (PIT) systems as defined by NIST SP 800-53. | |
| Jeannie O'Donnell The Claro Group Jeannie is a Director with The Claro Group. She is a part of their national Healthcare Consulting Practice, which focuses on disputes, investigations, and litigation support. Her clients include provider-based organizations, payers, and law firms. Her specialties include healthcare operations, forensic accounting, forensic analytics, litigation support, provider/payer reimbursement disputes, internal audit, information systems audit, risk assessments, privacy and security, regulatory compliance, investigations, monitorships, and related government mandated claims and transactional reviews.
She is a Certified Internal Auditor (CIA), a Certified Information Systems Auditor (CISA), Certified in Healthcare Compliance (CHC), a Certified Professional Coder (CPC), and Certified Healthcare Internal Audit Professional (CHIAP). She serves on the Board of Governors for the Phoenix Chapter of the Institute of Internal Auditors (IIA) and on the National Marketing Committee for the Association of Healthcare Auditors (AHIA). She has been published in several industry journals, including Compliance Today, the Journal of Healthcare Compliance and the Association of Healthcare Internal Auditor's New Perspectives. Her presentations have included topics on Business Continuity, Internal Audit, HIPAA Security, Access Controls, and System and Organizational Controls (SOC). | |
| Questions? |
