On-demand webinar!

How to optimize controls and address access risks

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Digital transformation has expanded the scope of IT assets, processes, and practices that IT auditors must provide assurance for. However, IT audit teams continue to grapple with resource, staffing, and skill challenges.

In this session, we’ll share how to overcome resource and talent shortages with automation and continuous control assessments—enabling IT and financial auditors to work smarter, not harder.

We’ll show you:

  • Control and monitoring best practices for system access, authentication, and provisioning
  • How technology can automate, reduce human error, and focus your team on more strategic areas across the entire audit footprint
  • How to implement automation and continuous control assessment and resolve common challenges

This application-agnostic webinar will focus on methodologies for success.

 


Sam Lathrop - IT Audit Manager at FMC Corporation

Sam’s expertise in finance, audit, and information security enables him to look beyond workpapers and financial statements to evaluate, improve, and optimize processes. Sam has a Bachelor of Sciences in Accountancy and is a licensed CPA, a Certified Forensic Examiner, and a Certified Information Systems Auditor.