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ITGC control testing and automation: Tools and trends for auditors

The latest tools and trends in IT general controls (ITGC) testing automation — what auditors should evaluate before adopting new tech.

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ITGC control testing and automation: Tools and trends for auditors

Description

As technology rapidly evolves, companies increasingly automate their IT general controls (ITGC). However, this shift brings challenges in working with auditors, documenting automated controls, and organizing them in a way that simplifies auditing. While Optro offers robust support, other elements still need careful management to ensure both external and internal auditors are comfortable.

In this session, we’ll explore the complexities of integrating control solutions into Optro. We’ll discuss the best approaches, recognizing that not all ITGCs are created equal, and acknowledging that auditors may not necessarily be familiar with the new solutions. Join us to discover best practices for ITGC automation and prepare to manage this transformation when the time is right for your company.

About the speakers

Frank Vukovits is Chief Security Scientist at Delinea. He has over three decades of experience as an auditor and security professional, along with corporate IT executive management. Frank holds Certified Internal Auditor (CIA) and Certified Information System Auditor (CISA) designations, and passed the CISSP exam in 2001. He is a frequent speaker at audit (IIA), IT audit (ISACA), software publishers, security, and user group events.

Mindi Scorey is a Manager of Product Solutions (ITRC) at Optro where she serves as a product expert of the Optro platform, helping clients understand their compliance and risk needs, providing high-value demonstrations, and offering best practice advice. Mindi has been a Certified Information Systems Auditor (CISA) since 2012. Prior to Optro, Mindi spent over ten years in the Global Internal Audit organization at Unum Group where she served in several roles including Director of IT SOX and Director of Professional Practices. Mindi brings many years of experience leading IT risk-based audits and engagements focused on SOX, SOC1, and SOC2.

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