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Monthly Meeting: Integrated IT Compliance – Building Trust in Shadow IT
June 21, 2018 @ 8:00 am - 5:00 pm
Date/Time: Thursday. June 21st 12:00pm-1:30pm
Location: Coleman University
Topic: Integrated IT Compliance – Building Trust in Shadow IT
Speaker: Jason Emmons
Why talk about Integrated IT Compliance? IT compliance functions tend to be siloed and decentralized leading to a high cost of compliance. This is exacerbated when the marketplace demands increasingly customized products/services. Shareholders demand lower GAA expenses while company boards ask about cybersecurity risk management programs. Integrated IT Compliance helps you take a more efficient approach to assessing IT risk and reduce overlapping and redundant compliance activities including SOX, NY DFS, GDPR, PCI, and others. In this discussion, we will discuss the following:
· Integrated IT Compliance Framework overview
· Approach and benefits
· Client examples and case studies
Listeners will leave with 1 or more actionable takeaways to reduce duplicative control monitoring activities while leveraging IT compliance monitoring activities to address multiple shareholder requirements. Benefits include testing a control activity once and sharing this comfort across the organization.