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.
Audit & IT Working Together – Best Practice for ERP Security?
Date & Time: TBC
Presented by Mike Ward, VP GRC, Q Software
The worlds of IT and Audit intersect in many ways, but very few people understand both sides of the equation. IT as a function works hard to invent terminology that keeps up the mystique, and joint working can often be very difficult.
The ERP system is often at the center of this struggle. It is generally the key business information repository, and certainly the driver behind most business processes in an enterprise. But very few people in the organization truly understand a complex system with 30,000 programs and files.
What we all need to remember when trying to solve this conundrum is that we have common goals, most of the time. The bywords we need to work with are Controls and Efficiency.
This session will explain some simple methods by which Auditors and IT can work together better towards these joint goals.