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ERM and Internal Audit: Anticipating and Addressing Risks in 2021

ERM and Internal Audit: Anticipating and Addressing Risks in 2021

Description

As the COVID-19 vaccine begins to roll out and the economy enters recovery mode, we will once again be plunged into a dynamic, unpredictable risk environment. This webinar will explore ways to continue strengthening ERM programs to anticipate and address new and emerging risks and opportunities as the economy recovers under a return to work.

About the speakers

Anand Bhakta

Anand Bhakta is the Sr. Director of Risk Solutions at Optro, a cloud-based software platform to help streamline and automate internal audit and compliance activities and a Principal at SAS, a boutique firm focused on Information Technology (IT) Controls and advisory services. He has over fifteen years of IT audit and consulting experience. Anand specializes in risks and controls related to the implementation of ERP systems, and he has helped various multinational companies evaluate and/or implement application controls in ERP systems including Oracle Financials, SAP, and PeopleSoft. Anand is recognized for his ability to develop and implement auditing and data analysis tools. Additionally, he has assisted clients comply with Sarbanes-Oxley from both an advisory and attestation perspective. Anand graduated from the University of Southern California (USC) with a degree in Accounting and Information Systems. Previously, Anand was an executive at Ernst & Young LLP in the Technology and Security Risk Services (TSRS). In his role at Ernst & Young LLP, he designed and developed procedures and tools to help clients perform continuous monitoring, as well as evaluate Segregation of Duties controls. Anand is an experienced trainer and has designed and conducted multiple technical training sessions including Oracle application controls, data analysis, Sarbanes-Oxley Compliance, and IT general controls.

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ERM and Internal Audit: Anticipating and Addressing Risks in 2021