The 2011 IT Audit Benchmarking Survey Webinar

David Brand, Bob Hirth, Mark Peters, Tony Samer
Please join us for a complimentary webinar, The 2011 IT Audit Benchmarking Survey. Protiviti's 2011 IT Audit Benchmark Survey webinar will present the results of a survey conducted of nearly 500 practice professionals to gain insight into the current state of IT Audit. The presentation will discuss the areas where the profession is doing a good job, and those areas where the profession needs to improve to be compliant with the both the standards, and management's expectation of reasonable assurance.

By attending this online event, you will:

• Understand how other companies have structured their IT Audit Departments
• Understand various frameworks used to conduct an IT Audit Risk Assessment
• Understand the state of compliance with the IIA Standards related to technology
• Obtain key questions that each participant ought to ask in their own companies to determine whether they are adequately covering IT Risk
Oct 24 2011
78 mins
The 2011 IT Audit Benchmarking Survey Webinar
More from this community:

e-Discovery

Webinars and videos

  • Live and recorded (65)
  • Upcoming (2)
  • Date
  • Rating
  • Views
  • During this one-hour complimentary webinar, sponsored by LexisNexis, we will discuss why law firms are moving their litigation environments to a private cloud, and the requirements and internal challenges often faced when deciding to make the move to a hosted solution. You’ll hear from a Chief Information Officer and Litigation Director at two top law firms as they share their personal experiences and insight into the main requirements law firms must consider when incorporating the cloud into their e-discovery technology strategy.
  • A panel of experts from NetSuite, NASDAQ OMX, and Protiviti to discuss how to establish a sustainable operational environment to complete an IPO and transform to an agile and adaptable public company.
  • Apersee webinar sponsored by ZyLAB: Bringing e-Discovery in House: Risk and Rewards

    The first part of this practical webinar provides a straightforward, pragmatic overview about how organizations confronted with e-discovery should be able to interpret e-Discovery within the context of actual expected processes, inherent risks, and the available technical solutions that can support relevant activities.

    The second part of the webinar will illustrate how companies once they have an e-Discovery solution in house, can leverage one software product for both e-Discovery and Information Governance.

    Speakers: Johannes Scholtes, Chief Strategy Officer of ZyLAB; George J. Socha, Esq, co-founder, EDRM, Apersee

    Moderator: Tom Gelbmann, co-founder, EDRM, Apersee.
  • Apersee Webinar sponsored by Nuix

    Putting human eyes on every discovery document doesn't work any more. It costs too much, takes too long, and can't be counted on to deliver the results you need.

    Enter predictive coding (aka CAR and TAR), with its potential to significantly reduce the number of documents that require manual review. Then add an arsenal of additional analytical tools and techniques, ways to find the facts you need the most - and even facts you didn't know you needed - faster, more consistently and reliably, and at a lower overall cost.

    In this webinar, you will learn how these analytical tools are becoming more accessible and how they can be combined with leading technologies to make eDiscovery faster, cheaper, and more strategic.
  • Planning and Budgeting Strategies for Optimal Performance and Competitive Excellence.

    From cyber threats to succession challenges, integrating risk into performance planning is critical in today’s business playing field to succeed and stay ahead of the competition. Add in sweeping regulatory changes, economic uncertainty, and market volatility and companies will sink or swim depending on how they attack such hurdles in the quest for optimal performance.

    In this one-hour, free CPE webinar (qualifies for one unit of CPE credit), leading experts from Robert Half, Protiviti and the Beyond Budgeting Round Table will share best practices on how to manage the financial planning and budgeting processes.

    Who will benefit from this discussion: Accounting and finance professionals involved with the financial planning and budgeting processes (CFOs, VPs of finance, controllers, assistant controllers, budgeting directors, financial analysts, accounting managers) from companies of all sizes.
  • Sponsored by AccessData - Feb. 28, 2013, 1:00-2:00 pm Central

    What does your litigation hold program look like? Is it a well-oiled machine or an Excel spreadsheet and an Outlook inbox? Either way, our panel of corporate and law firm legal professionals has something to share with you. Join us to listen to pointers about maintaining a successful litigation hold program, including insights into how your legal hold program interplays with your preservation requirements and how it can inform your case and e-discovery strategy at the earliest stages of litigation.
  • Sponsored by Symantec - Feb. 27, 2013 1:00-2:00 pm Central

    The eDiscovery community is growing at a rapid pace, adding understandable confusion to the legal community. The Clearwell 2.0 blog recently defined several different models, namely the EDRM, IGRM and the CARRM. Given the proliferation of new models emerging from the EDRM working groups, eDiscovery is now only one part of the puzzle. The Talent Matrix is a newly released model to help organizations map out talent to manage the information governance and eDiscovery processes in-house. While it would be ideal for every organization to have a designated 30 (b) (6) witness or eDiscovery liasion, this is not always the case. Moreover, many of these considerations never make it to the record as it is every organization's fear to expose how they are managing their information. This webinar will explore:
    • What the 30 (b) (6) witness will need to be prepared to testify about
    •The difference between this type of testimony and expert eDiscovery testimony
    •Explain best practices on how to be prepared in-house and with outside counsel
    •What experience is crucial to consider in hiring in-house and expert witnesses
    •The technologies organizations can bring in-house to make the testimony of both 30 (b) (6) and eDiscovery experts easier and more defensible
  • Protiviti reveals results from the annual IT Priorities survey - 2013. A discussion moderated by Protiviti managing directors and Vice President of Hilton Worldwide on top priorities for IT and the evolving role of the CIO.
  • Sponsored by Worldox - Jan. 23, 2013, 1:00-2:00 pm Central

    Moderated by eDiscovery experts George Socha and Tom Gelbmann of Apersee, this online panel discussion focuses on the increasing convergence of document management and eDiscovery at law firms and corporations, and how organizations are addressing the challenges related to information governance including big data, the cloud, security, records management, compliance. Issues are explored based on the Information Governance Reference Model (IGRM) developed by the Electronic Discovery Reference Model’s IGRM team.

    The panel comprises seasoned legal industry professionals, all Worldox customers, who share their experiences and insights.

    Panelists include:

    * Julie Edgar, Manager of Law and Administration at Boise Inc.
    * Sandy Mikita, Information Support Manager at Eckert Seamans Cherin & Mellott, LLC
    * Christopher Toner, Associate Counsel at Aspirus
    * Ray Zwiefelhofer, President at Worldox/World Software Corporation
  • While the workplace is slowly trying to agree on a definition for information governance, mobile devices are soaring off the shelves at a rate of 300,000 devices per day. Considering that mobile devices hold a remarkable amount of unique data, it is clear that policies and procedures are in demand to manage an organizations legal risk for this potential goldmine of electronic evidence. The time has come to be proactive instead of reactive and start developing strategies for this emerging area. Join our distinguished panel to explore these matters from both the corporate and law firm perspectives. Includes:

    • When is mobile device information relevant and how can it provide new insights into typical cases?
    • Corporate mobile devices & discovery trends
    • Strategies for making your mobile device policy proactive
    • How do you get to the evidence and once you have it, how do you review it?
    • Preserving mobile device chain of custody and data integrity
    • What dilemmas might you face and what tools are available?

    Sponsored by AccessData
  • Channel
  • Channel profile
Up Down
  • The Change Agent Auditor Jun 13 2013 4:00 pm UTC 60 mins
    The internal audit profession is arguably one of the most dynamic. Auditors respond to the fluid worldwide economic culture, reacting to regulations, economic and environmental changes and social movements. You may be in a position to make transformational or strategic change happen in your organization.

    This webinar, presented by KnowledgeLeader’s popular writer Ann Butera, explains how you can catalyze change.

    This webinar will cover:
    • What factors affect your opportunity to be a change agent
    • How to make change happen
    • What to keep in mind when promoting organizational change

    About Our Speaker
    Ann M. Butera, MBA, CRP, is President of The Whole Person Project, Inc., an organizational development consulting and training firm, is a frequent conference speaker, and served as audit committee chair for a financial services firm.

    For more information regarding refund, complaint and program cancellation policies, please contact our offices via email at cpeprograms@protiviti.com.
  • IIA-Australia/Protiviti 2013 Internal Audit Benchmarking Survey May 29 2013 1:00 am UTC 60 mins
    For the past four years, the Institute of Internal Auditors - Australia and Protiviti have conducted comprehensive surveys of Chief Audit Executives from over 160 organisations across all sectors, to capture trends and developments in the internal audit profession.

    Now in its fifth year, the 2013 edition surveyed Chief Audit Executives (CAEs) from organisations across the listed, unlisted, government and not for profit sectors. In 2012, we conducted qualitative research with Audit Committee members (Achieving High Performance in Internal Audit, Fourth Edition, 2012). Several major themes were raised and were included as questions in the current survey to CAEs. Mark Harrison, Managing Director, Protiviti Canberra and Rob McKimm, Group Assurance Manager, Origin Energy will present the results of the survey which include reflecting on the major themes from 2012. They will compare year on year results and highlight trends that may be relevant to you and your organisation.
  • 2013 Sarbanes-Oxley Compliance Survey - Reviewing Cost, Time, Effort & Processes Recorded: May 14 2013 90 mins
    Protiviti’s fourth annual Sarbanes-Oxley Compliance Survey provides valuable and important insights into how companies are complying with the internal control-related provisions of the Sarbanes-Oxley Act.

    During this webinar, we’ll report on the current state of Sarbanes-Oxley compliance for all types of organizations.

    We’ll also spend time discussing some of the more interesting trends that emerged from the study, including:

    More companies are adjusting their compliance efforts to focus on high-risk processes and invest more time on walkthroughs.

    External auditor reliance on these efforts, and on the work of others in general, continues to evolve, due in part to guidance from the PCAOB.

    SOX compliance costs are rising, as are external audit fees.

    The automation of controls remains the “final frontier” for achieving significant improvements and efficiencies.

    1.5 CPE credits will be provided.
  • IT Leaders In Strategic Hot Seat – 2013 IT Survey Findings Recorded: May 9 2013 42 mins
    Protiviti reveals results from the annual IT Priorities Survey – 2013. The results will be presented by Ewen Ferguson, Director, Protiviti Sydney. He will also outline the top priorities for IT and the evolving role of the CIO.
  • Blueprint for IPO Readiness Recorded: Apr 3 2013 60 mins
    A panel of experts from NetSuite, NASDAQ OMX, and Protiviti to discuss how to establish a sustainable operational environment to complete an IPO and transform to an agile and adaptable public company.
  • 2013 Internal Audit Capabilities and Needs Survey Webcast Recorded: Mar 28 2013 91 mins
    Join us for an in-depth discussion of our 2013 IA Capabilities and Needs survey results

    Complimentary webinar
    March 28, 2013
    12 pm ET / 9 am PT

    Speakers:
    Kevin McCabe - Former Chief Auditor, Wells Fargo
    Brian Christensen - Executive Vice President, Protiviti
    Michael Thor - Managing Director, Protiviti
  • Financial Forecasting -- Are You Prepared for Today’s Changes? Recorded: Mar 21 2013 61 mins
    Planning and Budgeting Strategies for Optimal Performance and Competitive Excellence.

    From cyber threats to succession challenges, integrating risk into performance planning is critical in today’s business playing field to succeed and stay ahead of the competition. Add in sweeping regulatory changes, economic uncertainty, and market volatility and companies will sink or swim depending on how they attack such hurdles in the quest for optimal performance.

    In this one-hour, free CPE webinar (qualifies for one unit of CPE credit), leading experts from Robert Half, Protiviti and the Beyond Budgeting Round Table will share best practices on how to manage the financial planning and budgeting processes.

    Who will benefit from this discussion: Accounting and finance professionals involved with the financial planning and budgeting processes (CFOs, VPs of finance, controllers, assistant controllers, budgeting directors, financial analysts, accounting managers) from companies of all sizes.
  • Executive Perspectives on Top Risks for 2013 Recorded: Mar 13 2013 60 mins
    Rarely has there been a greater need for transparency into the nature and magnitude of risks undertaken in executing an organization’s corporate strategy than today.

    Which risks facing organizations rank among the top priorities today for board members and the C-suite?

    North Carolina State University’s ERM Initiative and Protiviti are pleased to present survey results compiled from feedback and insights provided by more than 200 board members and C-level executives on key risks for the coming year.
  • Leading Practice Examples of Audit Committee Reporting Recorded: Mar 8 2013 61 mins
    Effective and attractive audit committee reporting is of paramount importance to any internal audit executive.

    For the first time in a webinar format, this popular conference presentation showcases successful examples of audit reporting dashboards and other best practices that will help you convey information clearly.

    This session will cover:

    •How to select report content
    •What the Committee should expect and when they should expect it
    •Benefits and examples of dashboards
    •Reporting issues: How much is too much?
    •How to report SOX results
  • IT Leaders In Strategic Hot Seat - 2013 IT Survey Findings Recorded: Feb 21 2013 61 mins
    Protiviti reveals results from the annual IT Priorities survey - 2013. A discussion moderated by Protiviti managing directors and Vice President of Hilton Worldwide on top priorities for IT and the evolving role of the CIO.
  • Internal Audit Capabilities and Needs Survey (Australia) Recorded: Dec 13 2012 50 mins
    Protiviti is hosting a complimentary webinar to discuss results from the 2012 global Internal Audit Capabilities and Needs survey and discuss recent trends that have emerged in the past year. This survey was focused on understanding where the strengths and gaps exist in the capabilities of our profession, compared to the needs of our profession.
  • IT Audit Risk Assessments: Where does your organization stand? Recorded: Dec 4 2012 52 mins
    Risk assessments are a critical activity for the organization to perform to prioritize the areas that should be reviewed. In the absence of an IT audit risk assessment, are critical IT components and process areas supporting the business being reviewed sufficiently?

    Join us for this webinar to:

    • Understand how an IT audit risk assessment fits into an organization’s overall internal audit activities
    • Obtain a perspective on how an IT audit risk assessment can be used to develop an IT audit plan
    • Take away ideas and concepts that you can use to improve an existing IT audit risk assessment process

    CPE will be provided to qualifying participants.
  • [Life Sciences] Top 3 Strategies For Continuous Monitoring Success Recorded: Dec 3 2012 49 mins
    Continuous monitoring has been an elusive goal for many executives at Life Sciences and Medical Device companies struggling with compliance issues, fraud, and business risks. Monitoring SAP Configuration, Master Data, and Transactions are three specific strategies that have emerged as leading practices, and offer a powerful tool for executives to leverage across regulatory requirements in order to drive corporate compliance and reduce potential fines and penalties
  • Quality Assessment Reviews: Adding Value to Your Organization Recorded: Nov 13 2012 88 mins
    Internal audit functions are increasingly under pressure to provide value and meet the needs of key stakeholders. Join us for this webinar to address:

    - Requirements of IIA Standards for Quality Assessment & Improvement Program;
    - Top ten common QA findings and lessons learned;
    - Improvement opportunities and emerging trends; and
    - What internal auditors can do to add value to their organization.
  • Maximize Oracle EBS Investment: Real-life Testimonial Recorded: Nov 8 2012 59 mins
    Protiviti and Navillus will present: Oracle's Preventive Controls Governor (PCG) Primer, Real-life case study, Insights and lessons learned
  • 2012 IT Audit Benchmarking Survey - How does your department rate? Recorded: Oct 30 2012 81 mins
    Information technology (IT) internal audit has consistently ranked as one of the internal audit competencies most in need of improvement in the Protiviti Internal Audit Capabilities and Needs Survey produced by Protiviti over the last several years. IT audit is a dynamic area with high personnel turnover, rapidly changing environments and shifting risk profiles. This survey is intended to further analyze the underlying IT audit trends facing our profession today.
  • Top Priorities for Internal Audit in Financial Services organizations Recorded: Oct 17 2012 94 mins
    Assessing Financial Services Industry Results from the Internal Audit Capabilities and Needs Survey

    Internal auditors and their leaders in financial services organizations must continue to execute against their established audit plans as they address the drivers of change confronting the industry. This webinar, based on survey results and broader industry trends, will discuss key priorities for auditors in financial services and audit’s continued focus to achieve balance with the organization’s objectives of risk management and maximizing profitability, while maintaining regulatory compliance.

    This session will help you:
    • Identify and master key priorities now and in the future
    • Analyze existing and emerging risks
    • Evaluate ways to enhance efficiency and deal with challenges to achieve improvement

    1.5 CPE credits will be provided to attendees.
  • Updates on Schedule 46 Finance Act 2009 Recorded: Sep 27 2012 97 mins
    Topics to be discussed:

    •Updates to HMRC’s revised SAO Guidance: what has changed and potential impact to your company

    •Lessons learned from our clients based on first year of implementation

    •Integration of SAO obligations with other established compliance or assurance programmes
  • Bring Your Own Device - Key Steps for an Effective Program Recorded: Sep 5 2012 32 mins
    This webinar will provide practical and valuable guidance for CIOs, CTOs and other IT executives, CSOs, CISOs and other security executives, and anyone else responsible for implementing, improving or overseeing BYOD programs.

    It will cover the background on the BYOD trend; the challenge to information security; strategic and operational business impacts; what organisations and mobile vendors are doing to balance productivity and security; and key steps for implementing an effective BYOD program.
  • Grants Management. Is it broken? Can we fix it? Recorded: Jul 26 2012 42 mins
    Yes we can! Research conducted by Protiviti recently found that not only are managers keen to improve the process and accountability of the grants management process, they also welcome suggestions for improvement. Against that background, Protiviti Managing Director Mark Harrison will take managers through how they can:
    •Strengthen grants risk management
    •Improve assurance reviews
    •Strengthen capability, and
    •Outline a whole of government solution
    Don’t miss this complimentary seminar.
Powerful Insights, Proven Delivery
Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. Our firm includes leading experts in areas of finance and accounting, risk and compliance, technology effectiveness, litigation, investigations and financial restructuring. Our professionals have powerful insights on par with the largest consulting organizations in the world; however, we are more nimble and adept than these competitors in delivering value for our clients.

Protiviti is the leading company dedicated exclusively to risk consulting and internal audit. We help our clients seize new opportunities for growth and profitability while protecting them from their risks. We work with more than 25 percent of the FORTUNE 500®. Our 2,500 professionals in 60 offices worldwide bring powerful insights and proven delivery with a customized blend of competencies to every project.

Embed in website or blog

Successfully added emails: 0
Remove all
  • Title: The 2011 IT Audit Benchmarking Survey Webinar
  • Live at: Oct 24 2011 7:00 pm
  • Presented by: David Brand, Bob Hirth, Mark Peters, Tony Samer
  • From:
Your email has been sent.
or close
You must be logged in to email this