As IT risk and regulations change, IT departments are tasked by auditors and compliance professionals to clarify IT processes, provide audit evidence and identify control issues. IT audit readiness can feel harder to achieve as responsibilities mount, but if the right processes are put in place, risk assessments can be current and meaningful, controls can be well managed, and negative audit findings can be minimized.
To discover the right processes to enact to achieve IT audit readiness, attend the “Nine Steps to Achieve and Maintain IT Audit Readiness” webinar presented by ISACA and Galvanize. This webinar, which takes place on 7 November at 11AM CST (UTC -6 hours), will share 9 key steps to make your risk management and compliance activities smarter, faster and more resource efficient. ISACA members can earn 1 continuing professional education (CPE) hour by attending this webinar and completing a related survey.
Ryan Torio, senior specialist of influencer relations on the Galvanize product strategy team, and Brian Luong, senior specialist on the Galvanize consulting team, will lead the webinar. Torio and Luong will use their past US Sarbanes–Oxley Act (SOX), Service Organization Control (SOC) 1 and 2, risk assessment, and audit experience to help you identify the best ways for you to achieve organizational IT audit readiness.
To learn more about this webinar or to register for it, visit the Nine Steps to Achieve and Maintain IT Audit Readiness page of the ISACA website.