How to Automate Testing, Monitoring, and Reporting for IT General Controls

Presented by

Solene Alos, Senior Manager, Technology Consulting, EY; Anthony Ferrentino, Manager, GRC Technology Consulting, EY

About this talk

Now more than ever before, IT systems are leveraged to process information relevant to financial statements. IT general controls (ITGCs) are designed to address the risks of inaccurately processing data. Most organizations are looking to gain efficiencies and automate ITGC testing, monitoring, and reporting while reducing the cost of compliance. Learn how to enable IT general control testing automation in this session and leverage technology to streamline these controls. * CPE: This is a webinar recording. Credits are not offered for on-demand viewing.
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