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This presentation focuses on the threat of cybersecurity and loss of data and helps an organization understand how to protect its people and information. We will explore the different opportunities hackers use to gather information and what to do if loss of data has occurred. We will also address the areas of solid IT controls and provide examples for securing information throughout the IT environment.
This session will explore the importance of technology controls and processes that help a company remain safe in the ever-changing world with cybersecurity as the number one threat to businesses. We will explore what threats are out there, how to combat them and why they are prevalent and general information technology controls that an organization can put into place to secure their organization. This session is focused on all individuals within an organization - from CEOs and CFOs to IT Personnel. All individuals in an organization should understand the importance of solid technology-related controls to keep the healthcare organization as safe as possible.
This session provides an overview of what ESG is for a company and how they need to be prepare for and respond to questions regarding sustainability. We will explore the frameworks used by companies to gather and report on their responses to ESG and provide updates to changes in the environments. We will also explore the response to ESG by regulatory bodies including the SEC and AICPA.
This session will explore the importance of internal controls to the organization. We will explore all concepts related to internal control - from the COSO model, fraud-related topics/ideas, accounting internal controls, enterprise-wide internal controls and common IT controls. We will understand WHY internal controls are important and HOW to go about implementing solid internal controls to make your organization better.
This session explores the concept of Big Data and Data Analysis. From understanding what Big Data is and why it is important to utilizing data analysis techniques to make better accounting and business decisions. We will explore the security issues of Big Data. We will show examples of data analysis techniques and best practices for finance and accounting departments to better predict revenue, expenses, potential fraud, waste and unknown issues that exist within the data of the organization.
This session will explore the concept of the Internet of Things and explain how business organizations can better their processes, outcomes and procedures to grow and innovate. This presentation can be modified to include other emerging technology topics as they relate to the accounting, auditing and advisory space, including artificial intelligence, blockchain and robotic processing automation.
This session will explore some of the latest technology updates related to business and how the future will be impacted by aritificial intelligence. We will discuss updates to AI – including GenAI (ChatGPT) and how your business can benefit from its capabilities as well as understand the security and usage concerns. We will walk through some practical use cases for your business.
This session will explore the security control related to third-party vendor management programs. We will talk through the concept of not outsourcing responsibility and accountability as it relates to working with third-party vendors. An essential part of any cybersecurity program and a requirement for most cyber liability insurance programs, we will communicate the why, what and how to implement a robust third-party vendor management policy and program. We will talk through some third-party horror stories – more than what is in the daily news. We will also review common reports that are used during the review – such as SOC reports – and talk about what is being communicated and how to scrutinize the reports for maximum effectiveness.