Project Risk Advisory
– The Embedded Assurance Approach
Stacy Warholak and Hans van Vliet, Directors, Protiviti
The
embedded assurance model integrates the audit team in a consultative audit role
throughout an enterprise initiative, providing real-time risk management and
controls implementation guidance.
The
Zero Trust Security Framework
Robert Noblit, Director, and Ryan Edison, Associate Director,
Protiviti
Zero
Trust is a paradigm shift in philosophy of how we secure our infrastructure,
networks, and data from verify once at the perimeter to continual verification
of each user, device, application, and transaction.
responding
to fraud risks using data analytics
Lance Schmidt, Principal, CliftonLarsonAllen
This session will cover various fraud
schemes and how to respond to those fraud risks using data analytics. In
addition, the session will discuss current trends in data analytics, real world
application, and case studies.
are
you future ready: insights from the auditor, advice from the bar
james molenaar, esq. monroe county
An interactive
session on public records law in Florida. We will use the Kahoot app for
participation in this session. Consider downloading the app in advance.