Sponsored by Protiviti and Atlas Air
Organizations in a low state of IT risk management maturity often have operational processes bifurcated from risk and control activities without clearly defined roles and responsibilities and with little to no integration across various IT functions. Based on a recent case study, we will interactively discuss how and where an audit on IT Risk Management program can add the most value to the organization:
• What changes will be needed, not only with risk management processes and tools, but also in the way governance, risk management and compliance teams are organized and what’s the implication to audit?
• What’s the latest thinking on how to drive the changes necessary to address the aforementioned concerns?
• How do you effectively integrate risk activities across often siloed IT functions?
There is no charge to attend; 3 CPE credits offered.
Friday, November 11, 2016 8:00 AM - 12:00 PM
Atlas Air Offices2000 Westchester AvenuePurchase, New York 10577
IIA Westchester / Fairfield
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