Join us on 4-6 May at New Orleans or virtually for ISACA Conference North America 2022!
This year YOU CHOOSE your conference experience – onsite or virtual. However you decide to join us, the ISACA Conference North America will bring you the latest insights from industry leaders, opportunities to network with fellow professionals and prepare you for the increasing challenges of the fast-changing, and diversifying technology landscape.
Whether your career has decades ahead of it or you’ve been in IS/IT since before the Internet, you’ll want to attend. The conference will be educational and practical in its approach.
Our presentation:
Audit & IT Working Together – Best Practice for ERP Security
Date: Wednesday, May 4
Time: 11:25am – 12:15pm CT
Presented by Mike Ward, VP GRC, Q Software
IT and Audit working together is a challenge, but the common goals are Control & Efficiency. This training session is about facilitating a better working environment between IT and Audit and promoting collaboration to audit and remediate the ERP system.
After completing this session, the participant will be able to:
- Understand key IT & ERP terminology, and how to get IT onside.
- Understand the starting point: auditing security in the ERP.
- Understand simple methods by which Auditors and IT can collaborate productively to plan remediation and achieve efficient controls.
- Understand how to facilitate a better working relationship between IT and Audit to achieve common goals.