Name: IT Audit Benchmarking Survey Webinar
Start: 2012-02-23T16:00:00Z
End: 2012-02-23T17:21:31.000Z
Location: BrightTALK
Rating: 4.42

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.

Protiviti's IT Priorities Survey results reveal 2/3 companies are going through a major IT transformation in 2014.  Join Protiviti's IT Consulting managing directors to discuss why.

2014 IT Priorities Survey Results

You are invited to register for our upcoming COSO webinar, COSO 2013:  Mapping Controls to Principles.  Transitioning to the New COSO Framework is top of mind for many organizations.  How do you get started?  How do you map controls to principles or vice versa?  What are some of the preliminary findings organizations are seeing as they head down the path to implement the framework?  

Please submit top-of-mind questions during the webinar registration process.

CPE credits will be provided to qualifying attendees.

COSO 2013: Mapping Controls to Principles

Internal audit functions must anticipate and respond to a constant stream of new challenges. Key findings from Protiviti’s latest Internal Audit Capabilities and Needs Survey show that:

• Social media, mobile applications, cloud computing and security (specifically with regard to the NIST Cybersecurity Framework) are critical areas of concern

• CAATs and data analysis remain on center stage

• Fraud management efforts focus more on technology as well as prevention

• We have to keep pace with a raft of regulatory, rules-making and standards changes”

• Internal auditors want to take their collaboration with business partners to a new level

Please join our webinar on focused on assessing the top priorities for internal audit functions. 

CPE credit will be provided to qualifying attendees.

2014 Internal Audit Capabilities and Needs Survey Results

Protiviti has conducted the second-annual Executive Perspectives on Top Risks Survey. We obtained the views of more than 370 board members and C-suite executives about risks that are likely to affect their organisation in 2014. 

Join Managing Director, Mike Purvis and Director, Dirk Verwohlt for a discussion of the report findings.

Executive Perspectives on Top Risks for 2014

Internal auditors play a vital role in their organisation’s strategies and daily activities. Your department’s audit plan should be a well-balanced examination that covers regulatory requirements and aligns key risk areas within the organisation.

Join Protiviti's Mark Harrison & Adam Christou, as they help internal audit professionals identify hot topics & emerging trends in 2014 to better execute the department’s strategic focus on risk throughout the year.

Hot Topics for Internal Audit in 2014

IT audit is a dynamic area with high personnel turnover, rapidly changing environments and shifting risk profiles. Protiviti's third-annual IT Audit Benchmarking Survey Report analyses the underlying IT audit trends facing our profession today.

Attend this webinar discussing key findings such as:

• Data security is of paramount concern
• Significant gaps in IT auditing
• Lack of IT audit risk assessments
• Strengthening IT governance practices

2014 IT Audit Benchmarking Survey: Where does your department rate?

Protiviti's experts will discuss the current data breach issues and best practices for keeping data secure.

Prevention of Data Breach in the Retail Industry

Protiviti's BCM experts will share key changes  in business continuity management in 2014.

Guide to Business Continuity Management in 2014

With nearly 40 percent of the Dodd-Frank Act yet to be implemented, numerous new consumer protection requirements taking effect this year, and the continued strong focus on anti-money laundering and sanctions compliance, regulatory compliance will remain a major challenge for the financial services industry in 2014. 

Join Protiviti's Tim Long, Scott Jones, John Atkinson, Steven Stachowicz and Nicole Weber on Wednesday January 29, as they help compliance, risk and internal audit professionals identify some of the important regulatory issues and developments for 2014 that will need to be included in internal audit and compliance programs. 

Topics will include:
• Consumer Financial Lending and Deposits Products
• Anti-Money Laundering and Sanctions
• Broker-Dealers and Investment Advisers
• The impact of the Current Environment on Compliance and Internal Audit organizations
  
CPE credits will be provided to qualifying attendees.
  
We look forward to having you join us. If you have any questions, contact Esther Veenhuizen at 212.708.6350 or esther.veenhuizen@protiviti.com.

Regulatory Hot Topics for Financial Services in 2014

During this webinar, we will continue our conversation on the 2013 COSO Framework.  The focus will specifically be on the implications to IT controls.

COSO 2013:  The Implications to IT Controls

Internal auditors play a vital role in their organization’s strategies and daily activities. Your department’s audit plan should be a well-balanced examination that covers regulatory requirements and aligns key risk areas within the organization. However, in today’s fast changing environment, plans change and the needs of the organization may evolve rapidly. Has your support of the organization kept pace with those changes? Should you make changes to your audit plan to ensure coverage of new risks? Also, do you know what new elements should be included in your 2014 plan? 

The objective of this presentation is to help internal audit professionals identify emerging trends in need of attention so that auditors can better execute the department’s strategic focus on risk.

Kickstart Internal Audit in 2014

Internal Auditors are often the first line of defense in a company’s fight against fraud and corruption. Indeed, Internal Auditors are often called upon to “pivot” when a routine internal audit unearths red flags that may be indicators of fraud, corruption or misconduct. 
This presentation is intended to provide internal auditors with:
•Knowledge of investigative techniques
•The ability to recognize fraud or corruption indicators
•Tools to respond to red flags

Infusing Traditional Investigative Techniques into the Audit

As a manager, you are likely adept at handling crises on the job. But how do you handle people in crisis? Whether positive or negative, any life-altering event can affect how your employees work, and as the boss, you may be the last person to know. What can you do to diagnose changes in employee performance before it’s too late? 

Join Ann Butera, President of the Whole Person Project, Inc. and Protiviti in this webinar to discuss how to mitigate the effects of your employees‘ personal lives on their work lives. We will discuss how the inherent boss/employee relationship can lend itself to misunderstanding, how to recognize the symptoms and warning signs of employees’ crises, and how you can adjust your management style to deal with this.

Managing People in Crisis

Protiviti's Managing Director Steve Hobbs discusses the current state of the IPO process with NASDAQ Economist Frank Hatheway prior to his Protiviti presentation on October 29th, 2013.

Steve Hobbs Interviews Frank Hatheway, Chief Economist @ NASDAQ OMX

NASDAQ OMX Chief Economist Frank Hatheway discusses the IPO pricing process on October 29th, 2013.

IPO Pricing with NASDAQ Chief Economist

Discussion on how leading companies are improving security administration and access governance processes, and how to build a strategic roadmap with SAP Access Control solutions

High Value Roadmap Planning for SAP Access Control Solutions

The World has forever changed. eCommerce is no longer a nice to have…it is a necessity. We live in a very noisy world where technology has changed the way we buy. Time, context and attention are the new currency.

Join us for this webinar where Aaron Greenman, Protiviti Director, will explore how technology has had a significant impact on mobile commerce, the security implications involved and measures to consider.

Security In eCommerce

Protiviti's PCI Security Experts will discuss recent changes and upcoming developments in data security standards and impact on companies.

Payment Card Industry (PCI) Data Security Standards (DSS) Updates

Technology permeates virtually every aspect of business today. From email and mobile communication tools to global ERP systems, most companies rely on technology to the point that without it, their operations would grind to a halt. Protiviti conducted its IT Audit Benchmarking Survey to analyse the many underlying IT audit trends and gaps evident in organisations today. 

The survey of almost 500 audit professionals found that: 
• 20% lack a dedicated IT audit function 
• 16% do not conduct an IT audit risk assessment 
• 42% lack the resources and skills to evaluate the organisations IT risks 

During our IT Audit Benchmarking Survey webinar, we will present the results and 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 IIA Standards and management's expectation of reasonable assurance.

IT Audit Benchmarking Survey Webinar

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internal audit: IT audit

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IT Audit Benchmarking Survey Webinar

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