2022 is fast approaching and it is shaping up to be another year of challenge and opportunity. In such uncertain times planning and program management are critical to the success of any organization. Coordinating multiple projects across a program or multiple programs, implementing policies to comply with new congressional direction and executing the President’s guidance are all difficult tasks. A change in one area ripples across the en...

ICIT 2021 Fall Briefing The 2021 ICIT Fall Briefing Series will be hosted on-line as a series of three weekly virtual events focused on cyber convergence or integrating physical and cyber security strategies. CISA suggests that business leaders develop a “…holistic security strategy that aligns cybersecurity and physical security functions…”. By bringing together top public and private sector leaders, ICIT is advancin...

"How to prevent and detect corporate fraud!!" Under COSO 2013, Principle 8: "The organization considers the potential for fraud in assessing risks to the achievement of objectives". Corporate fraud is more prevalent today than ever before. Layoffs, pressures, incentives, anonymity, computerization, and lack of privacy are all contributing factors. This CPE event is focused on presenting the internal controls to fraud prevention and detection....

Do you understand PCAOB Auditing Standard 2315: Audit Sampling? Audit sampling is the application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions for the purpose of evaluating some characteristic of the balance or class. PCAOB Audit Standard 2315: Audit Sampling provides an overview of the guidance for planning, performing, and evaluating audit samples. The purpose of audit samplin...

Digital Services Centers aim to help agencies modernize their IT portfolios in a more disciplined, well-managed, and controlled manner. Listen to topic experts discuss how a “lean factory” approach can accelerate product development to meet mission requirements. In today’s digital age, as our workforce is transforming into a hybrid environment, many Federal Agencies are experiencing problems and challenges. Hear as topics exp...

The COVID-19 outbreak altered the habits, preferences, and expectations of consumers and employees, speeding up plans to digitize operations. How might insurers build on these capability upgrades to bolster growth in a recovering economy, while reinventing their business model and workplace to meet post-pandemic needs? We’ll discuss: Adapting return-to-office strategies to accommodate a hybrid workforce and attract top talent Tackling su...

This PCAOB Auditing Standard 2105: Consideration of Materiality in Planning and Performing an Audit establishes requirements regarding the auditor's consideration of materiality in planning and performing an audit. In interpreting the federal securities laws, the U.S. Supreme Court has held that a fact is material if there is "a substantial likelihood that the . . . fact would have been viewed by the reasonable investor as having significantly...

This training event covers the two different subsections of the PCAOB Auditing Standard 1300. PCAOB Auditing Standard 1301: Communications with Audit Committees requires the auditor to communicate with the company's audit committee regarding certain matters related to the conduct of an audit and to obtain certain information from the audit committee relevant to the audit. PCAOB Auditing Standard 1305: Communications About Control Deficiencies...

Since 1999, Data Connectors has facilitated the collaboration between cybersecurity professionals and solution providers. Today, the community is comprised of over 650,000 members and 200 active vendor partners. Members enjoy informative education from industry luminaries, innovative solution providers and government agencies such as the FBI, InfraGard, US Secret Service and the Department of Homeland Security. Data Connectors brings live conf...

ICIT 2021 Fall Briefing The 2021 ICIT Fall Briefing Series will be hosted on-line as a series of three weekly virtual events focused on cyber convergence or integrating physical and cyber security strategies. CISA suggests that business leaders develop a “…holistic security strategy that aligns cybersecurity and physical security functions…”. By bringing together top public and private sector leaders, ICIT is advancin...