Auditing Systems Software Applications

Instructor: Daniel Clark
Product ID: 706129
  • Duration: 60 Min
Attend this webinar to learn how to identify application/software risks, how to create and develop appropriate controls, and ensure that your organization can protect company and customer data.
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Read Frequently Asked Questions

Why Should You Attend:

With the proliferation of systems, software and applications there are a large number of risks that need to be identified, understood and managed. More than just user access and expected management controls, applications provide a large number of opportunities for risk. This webinar will help auditors and risk managers better understand those risks. Discussion will include risks and controls as well as provide management insights into best practices in this area.

Learning objectives:

  • Identify Software and Application Risks
  • Confirm Control design and implementation
  • Share best practices already in place
  • Provide insight to regulatory concerns

Areas Covered in the Webinar:

This webinar discusses how to identify risks, determine causes, create controls and implement management practices that will facilitate understanding and enterprise wide attention to this emerging risk area.

Who Will Benefit:

  • Auditors
  • Directors of Internal Audit
  • Enterprise Risk Managers and Staff
  • Quality control staff
  • Compliance Officers
  • Operations Leaders
  • Operational Risk Leaders
Instructor Profile:
Daniel Clark

Daniel Clark
SVP General Auditor, Washington Trust Bank

Daniel Clark has over 25 years of experience in risk management and auditing. He has served in many senior auditing/risk roles culminating as chief auditor for midsize and large regional and global financial organizations. Mr. Clark has in-depth knowledge on how to integrate diverse processes into a seamless risk based audit approach that keeps audit on the cutting edge of development and value impact. His insights into the audit and risk world translate into meaningful guidance through a communication style that is fun, animated, and very participative. Mr. Clark has trained auditors and other business leaders for over five years

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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