An ACCA UK internal audit webinar
We use our information technology to support our business processes therefore it is logical that we consider the key controls we have implemented to manage the financial, operational, organisation, IT and other key risks that impact on that business process or function. Integrated reviews which leverage the skills and experience of multi-discipline teams allow us to provide assurance across these key risks. In this session, we will consider how we can effectively organise and implement integrated audits.
This is the fifth in a series of seven webinars about de-mystifying IT audit. The remaining webinars in this series will cover how to audit cyber security, and General Data Privacy Regulations.
Vincent Mulligan FCCA, IT audit consultant, Eisteoir Consulting Ltd
Vincent is an ACCA member with additional post-graduate qualifications in management of information technology, in accounting and professional qualifications and in internal auditing and IT auditing.
During his career he has held audit management roles in world-class internal audit environments and managed IT and financial audits in a wide range of challenging technical and business environments in the European and Asia Pacific regions.
He has over 20 years of audit experience including 14 years' experience delivering integrated and technical internal audit plans in government, banking, manufacturing and financial services organisations including GE Capital, Barclays and General Motors.
Mike Hughes CISA, CGEIT, CRISC, partner, Haines Watts
Mike has over 36 years IT and IT governance, risk and compliance experience including 20 years with KPMG during which time he performed a number of senior roles including leading KPMG's Midlands IT Governance and Compliance team. After leaving KPMG, he set up 123 Consultants GRC which went on to become HWgrc as a joint venture with Haines Watts Controls & Assurance.
HWgrc is the specialist IT governance, risk management and compliance arm of Haines Watts. Mike has worked with a wide range of clients in the public and private sectors, helping clients to fully exploit their investment in IT, whilst identifying and managing risk effectively. He also plays a leadership role with ISACA and has served on several of their international committees.
IT audit consultant, Eisteior Consulting Ltd
partner, Haines Watts