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IIA Detroit Chapter Internal Auditors

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  • What I Learned About Risk and Control from “The Mouse” (2 Hour Ethics)
    What I Learned About Risk and Control from “The Mouse” (2 Hour Ethics) Don Levonius Recorded: Nov 21 2017 115 mins
    In this webinar, former Disney loss prevention and investigations leader Don Levonius shares what he learned about using internal controls to prevent fraud, mitigate risk, and protect the magic at the happiest place on earth. Disney, an extremely complex control environment, not only uses internal controls to achieve impressive operational and financial results, “The Mouse” also uses controls to protect intangible assets, promote ethical behavior, ensure business continuity, and mitigate the impact of tragedies.
    By the end of this webinar, participants should be able to:
    •Discuss how one of the most trusted brands in the world manages reputation risk
    •Describe why monitoring an ineffective control is like weighing yourself on a broken scale
    •Examine the relationship between unethical employee behavior and the failure of weak controls
    •Explain what business continuity looks like when catastrophic risk becomes reality
    The views expressed in this webinar are the recollections and opinions of the presenter and are offered in accordance with fair use doctrine. His stories are compiled from “common knowledge” and published media reports, which may or may not be factually accurate. They are presented as hypothetical situations and are included for illustrative teaching purposes only. The presenter is not responsible for errors or omissions. This webinar is not sanctioned, authorized, or endorsed by the Walt Disney Company or its affiliates.
  • Application Controls and Data Reliability
    Application Controls and Data Reliability Jeff Sisolak, CISM, CISA Recorded: Oct 19 2017 59 mins
    The use of Information Technology in business has become so ubiquitous that just about every audit has an IT component. Operational and business process auditors must embrace technological advances rather than resist them in order to perform audits in an effective and efficient manner. This webinar will provide all auditors with a foundational understanding of application controls and data reliability.
  • Mobile, Social Media and Artificial Intelligence – Oh My!
    Mobile, Social Media and Artificial Intelligence – Oh My! Bill Hickman and Peter L. Mansmann Recorded: Sep 20 2017 61 mins
    When we first had Pete and Bill present on the topic of Forensics, we had feedback from our members that we should bring them back and focus on specific modern technologies. Well, we heard and brought them back. Bill and Pete are going to provide an overview of some of the latest and up and coming technologies being employed by investigators. This seminar will cover topics including: cell phone data recovery and analysis, social media geo-fencing, and artificial intelligence engines that analyze non-structured data (photos, video, etc...). We will also discuss how data locations are shifting towards cloud based applications and how investigators are finding and making use of this information.
  • Are You Compliant with EU’s General Data Protection Regulation (GDPR)
    Are You Compliant with EU’s General Data Protection Regulation (GDPR) Brad Barton, CISA Recorded: May 22 2017 59 mins
    Enforcement of the EU General Data Protection Regulation (GDPR) will begin on May 25, 2018. It effects and applies to all companies processing and holding the personal data of individuals residing in the European Union, regardless of the company’s location. The law was passed in 2016 and we are presently in a “transition period” which, by some accounts, has been ignored or unrecognized by many organizations. If your organization handles personal data for residents of the EU now is the time to prepare.

    During this webinar you will learn about the regulation’s requirements and penalties. Further, the information offered will help you update or create appropriate audit/risk assessments to determine your organization’s readiness.
  • Cyber Security & Internal Audit:  A Board’s Eye View
    Cyber Security & Internal Audit: A Board’s Eye View Jay R. Taylor, CEO and President of EagleNext Advisors LLC Recorded: Apr 25 2017 61 mins
    One of the most critical and complex issues companies face today is providing the right leadership and level of attention to growing risks related to cyber security. While Internal Audit plays a critical role in this area, challenges in planning, execution and communication can detract from providing what the board needs. In this webinar Taylor will take you into the board room to better understand the critical role played on both sides – the Board committees such as Audit and Risk, and Internal Audit. You will walk away with new insights to help your team be more successful.
  • Assessing and Building a Risk Conscious Culture
    Assessing and Building a Risk Conscious Culture Priti Sikdar (B.Com, FCA, DISA, CISA, CISM, CRISC, ISO 27001 LA, BS 25999 LA, COBIT (FC), BCCS, PRINCE 2 (FC)) Recorded: Mar 22 2017 64 mins
    Risk Culture in an organization is dependent on the ‘tone at the top’. Management plays a pivotal role in molding the risk culture. Risk management is a part of the IT Governance framework in the organization. No business can function without taking into consideration the internal and external risk factors; in fact risk can be adverse, risk can be positive when it turns opportunity into profit.
    As a part of internal audit function, an auditor will see enterprise risk corresponding to the business objectives, mission and long term and short term policies of the organization. But it is observed that the greatest impediment in the compliance to risk standards set by management is the absence of a risk centric culture which has to be woven into the fabric of the organization right from the induction stage when a new employee enters the organization, to defining his roles and responsibilities to including risk compliance into the KPI and building an awareness and training culture where risk is always on agenda to be discussed.
    In this presentation, I wish to bring the experiences of our audience under a single platform and discussing certain modes of assessing and building a risk conscious culture whether we belong to industry or we are on the assurance side. We shall emphasize culture as a vehicle to ride our risk initiatives and bring in effectiveness and compliance.
  • Evolution of Traditional Investigations and Modern Forensics
    Evolution of Traditional Investigations and Modern Forensics Bill Hickman, COO of CSI Corporate Security and Investigations Inc. and Peter L. Mansmann, president of Precise, Inc., a lit Recorded: Feb 16 2017 57 mins
    The use of web enabled devices has profoundly changed the world we live in. The average American now spends upwards of 10 hours per day in front of some form of electronic medium. More and more, the smart phone is becoming the device of choice to communicate, get news/information, and share social information on a real time basis. This is how people navigate through today's world and has had a significant behavioral impact as a result.

    Internal Auditors can benefit greatly from understanding how to best integrate this new wealth of information in their audits and investigations. The future of both audits and investigations will need to rely more on technology but cannot neglect the impact and role of the “human element”. Points of particular interest include:
    •social media searches to identify where someone has been and plans to be,
    •location enabled services identifying where someone's phone (and presumably they) have been,
    •devices and apps measuring and sharing individual’s mobility and activity,
    •the trend towards this data going directly to the public cloud, and
    •the emergence of the "internet of things".
  • Secrets of Deep/Dark Web
    Secrets of Deep/Dark Web Richard Cozart Recorded: Jan 25 2017 52 mins
    You may have heard the terms Deep and Dark web, but do you understand what they mean? There is a lot of confusion over these terms, this webinar will help give you a good understanding of the different layers of the world wide web.

    Richard Cozart, Technology administrator for IIA Detroit Chapter and Senior Security Architect at Securely Yours LLC will explain the secrets of deep dark web. He will clarify the terminology and will provide information on how to access it and what is generally available within the deep dark web.
  • Leading with Integrity & Authenticity
    Leading with Integrity & Authenticity Don Levonius, Principal Consultant and Master Facilitator at Victory Performance Consulting LLC Recorded: Oct 26 2016 120 mins
    Values-free leadership is an oxymoron, and leadership without authenticity is a misnomer. Integrity is the heart of leadership and authenticity is its soul. True leaders are not only ethical and transparent, they engage and influence others on a deeper, more personal level. By applying the ethical theories of notable moral philosophers and contemporary thought leaders, participants test proven ethical principles of authentic leadership.
  • Keeping Insider Risk at Bay
    Keeping Insider Risk at Bay Doug Copley, Deputy CISO and Senior Security & Privacy Strategist at Forcepoint Recorded: Sep 29 2016 60 mins
    Is that activity you’re seeing a malicious user? Is it someone who made a mistake? Is it coming from an account whose credentials were compromised? Is it command and control traffic? How confident are you? As security programs are maturing, attention is turning to threats emanating from inside the network. Doug Copley will discuss seven profiles of highly risky users, outline how your organization can reduce insider risk, and present a real-world case study of how a software organization protected themselves.

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