Speaker: Jude Viator, CIA, CISA, CRMA, CRISC
Director
EisnerAmper's Risk and Compliance Services (RCS) Group
About the Speaker: Jude has extensive experience in conducting and managing internal controls-based projects, with a specialization in outsourced and co-sourced internal audit, IT audit, and regulatory compliance audits.
Session Description: The session will take a positive spin on the topic of "IT Audit Non-IT", as the internal audit profession necessitates the ability to consider and be aware of IT-related risks, while identifying and testing IT-related controls. We will pursue some available tools and approaches to upskill our teams and better align the usage of the 'specialists'
Training Objectives:
Gain understanding of risk landscape
Consider opportunities and requirements around "IT" risk and control opportunities
Gain understanding of resources and tools, as well as reliability of business risk and control knowledge to address IT challenges
