2018 Internal Control & Fraud Prevention Training

Sessions Speakers Floor Plan

IT Control Testing in the Digital Age (Room Horizon)

20 Sep 18

1:00 PM - 1:50 PM

Tracks: FOS: ITT (Information Technology-Technical)

Speaker(s): Annie Walker, Director, Internal Control, USDA - OCFO; Myrah Lee, Unit Chief, FBI; Alyssa Smiley, Director, Risk Management & Assurance, Dept of Homeland Security

Moderator(s): Craig Atkinson, Managing Director, Guidehouse;

As agencies move to the cloud environment and adoption of emerging technologies, it is important to understand how to test to ensure that your IT controls are working. During this session, a panel of experts will discuss the increasing importance of information technology general controls and IT security assessments with the expansion of OMB A-123, Appendix A.

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