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ISACA San Diego September Meeting In-Person and Online: Audit Failures and What to Do About It

  • National University - Spectrum Business Park Academic Headquarters 9388 Lightwave Avenue San Diego, CA, 92123 United States (map)

A discussion of how audit firms are under increasing scrutiny from the SEC for their commitment to professional skepticism and audit quality.  We’ll discuss events leading up to this, root causes, and tactical steps an organization can take to lower financial reporting risk and increase stakeholder value.   

SPEAKER: Jason Emmons – Partner at Moss Adams, LLC

Jason Emmons has consulted in the information technology risk field since 1996. He has experience in business development, internal controls design and implementation, Sarbanes-Oxley 404 implementation and attestation, data analysis, fraud identification, information protection consulting, project management, and hardware and software integration. He has led enterprise and IT risk assessment projects for companies of all sizes, for various purposes including pre- or post-acquisition due diligence, enterprise risk management, internal audit, and Sarbanes-Oxley compliance.

Jason serves clients across multiple industries, including energy, life sciences, aerospace and defense, telecommunications, and technology. He is a regular guest speaker at the University of California, San Diego on topics including selling, driving shareholder value, internal control rationalization, IT risk, and internal audit efficiency.

Visit Jason on LinkedIn: https://www.linkedin.com/in/jasonemmons/

DETAILS:
Date: Thursday, September 19th
Time: 12:00 - 1:30 p.m.
Location: In-Person and Online via Zoom
CPE: 1

ON PREMISES
National University - Spectrum Business Park Academic Headquarters
Room 133
9388 Lightwave Ave
San Diego, CA 92123

Attendance capacity is limited to 50

ONLINE
Online access is available via the chapter’s Zoom account (registration below).
Attendance capacity is 500