23CF-MBAC: MNCPA Management & Business Advisers Conference (MBAC23)
B2. Journey and Learnings to Modernizing IT General Controls
Speaker:
Blake Rabens
,
Nick Tobkin
Tue, 9:45 am - 10:35 am
Cyber is a top risk for many companies, and maturing your SOX IT program and its controls is an important component to your overall strategy. Learn how your SOX program can support an environment where core aspects of the technology delivery model have fundamentally changed. Using a real-life case study from the experience of Target Corporation, dive into challenges, learnings and solutions on the journey to modernize the SOX IT control environment. Explore how moving to agile, full-stack models and modern technology impacts SOX ITGC design. Learn how to create effective engagement models for multiple stakeholder groups and support SOX ITGC program prioritization during rapid tech transformation. See practical examples to get a better understanding and evolve your IT controls environment.
NASBA field of study: Auditing - Technical (1)
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