Candela Solutions LLC
An Advisory Firm To US Public Companies

Information Technology Controls, including Cybersecurity

Information Technology Controls, including Cybersecurity: More Important Than Ever

This session provides a deep glimpse into IT general and application controls using a variety of frameworks, including the COSO 2013, COBIT, NIST and ISO.  The big-3 external audit hot button risks of access, security and change management are tackled.  Other specific objectives and topics include:

  • A review of Framework options
  • Defining an effective cybersecurity risk management response
  • Outsource considerations
  • Leading practices for reporting data breaches
  • AICPA’s guidance
  • Regulatory practice alerts, both for industry and those in public accounting
  • Strategies for mitigating IT risks
  • The handoff from technology to people
  • Designing effective internal controls over technology risks
  • Testing IT controls
  • Defining roles and responsibilities
  • Learning from past horror stories
  • Protecting sensitive information
  • Managing big-data
  • Reporting to the board of directors

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Candela Solutions Contact Us
8215 S. Eastern Ave, Suite 235
Las Vegas, Nevada 89123

(702) 565-2727

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