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CPE Credits: up to 2 hours of CPE is available
Internal Audit Innovation - Leveraging Technology and New Methods to Build an Internal Audit Group of the Future
Summary: Increasingly, internal audit functions are harnessing automation and cognitive technologies to enhance efficiency and effectiveness. In addition, as businesses progress their use of automation, new and unexpected risks must be addressed. We will discuss:
About the Speaker
Michael Schor is a Partner in Deloitte’s Risk & Financial Advisory practice, where he focuses on providing a variety of risk-based services to the Financial Services industry. Michael has over 17 years of experience managing various projects, including internal audits, business process reviews, risk and control evaluations, development of governance models, system and application reviews, quality assessment reviews, and risk assessments.
Michael advises our domestic and international financial services clients on all matters of internal controls, including information technology, regulatory matters, risk management issues, and control and compliance management processes. Michael has performed these services for a variety of multi-national organizations with operations around the globe.
In addition to Michael’s responsibilities delivering internal audit services to the financial services industry, he is also leading Deloitte’s efforts around the modernization of the internal audit function, including the use of automation including data analytics, robotic process automation (‘RPA’) and Cognitive Intelligence (‘CI’) in the internal audit marketplace.
Michael holds a Masters in Business Administration from New York University's Stern School of Business with concentrations in Finance, Global Business, and Leadership & Change Management. Michael is a Certified Public Accountant in the State of New York and New Jersey, a Certified Internal Auditor, and a Certified Information Systems Auditor, and is a member of the American Institute of Certified Public Accounts, the Institute of Internal Auditors, and the Information Systems Audit and Control Association.
Who should attend
IT Leaders (CIOs/CTOs/CSOs/CISOs), IT practitioners (Directors and Managers), IT Audit and Security professionals, Internal and External Auditors.
Field of Study
Risk and Governance
Instructional delivery method
There is a $5.00 discount for credit card payments.
Walk-in non-members must pay by cash/check and will be charged an additional $10.00 fee above the normal non-member fee.
Walk-ins may be turned away if space is not available.
|Location||Comedy Works - South (Landmark)
5345 Landmark Place
Greenwood Village, CO 80111
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To make your reservation, please complete the following registration form by 5:00PM, Tuesday, October 23, 2018. If you make a reservation and are unable to attend or substitute, you will be billed unless you cancel before October 24, 2018.
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To cancel your reservation for this event, enter your email address and click 'Cancel Reservation'. Cancellations for this event must be received before October 24, 2018 at 5:00pm.