Presented at INFOCUS Envision 2021

Session Id: 101520

The beauty of a DIY Audit is to help you get ahead of the game. The question we hear most often is where do I started? What can I do? What questions will the auditor be asking?

The DIY Audit will give you a clear set of guidelines as to what an auditor is going to be looking for and help take you through a step-by-step process. This workshop will encompass high level concepts to educate those in the internal audit function, risk officers and CFOs at public and private companies alike. We will review methods to help you analyze your existing set-up and let you know where your vulnerabilities are. The best part about a DIY Audit is that it gives you and your team the ability to be proactive rather than reactive.

Objectives

Identify how to achieve a higher level of understanding of your organization Risk Cycle to help drive meaningful change.

Discuss best practice strategies for risk management, audit process including SoD rules and conflicts

How to create compliance awareness and deal with the new challenges of 2021.

Sherri Conrardy, ALLOut Security