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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Conference Overview

The Summit on IT Governance, Risk and Compliance
Hilton Boston Back Bay
Boston, MA
September 16-17, 2014

Click here to view the e-brochure.

With every year it seems we see larger and more public breaches of sensitive consumer information. Hardly a day goes by where a company doesn't make headlines for a breach, IT failure, or technology outage. The visibility of these instances become more critical as business process is ever increasingly reliant on technology. With the advances and greater reliance on information technology, there comes an ever-increasing risk to the business success. This, combined with the reality of increased threat of cyber criminals and terrorists, makes it more important than ever for companies, governmental entities, and charitable organizations to have a solid IT Governance, Risk and Compliance (IT GRC) program.

This year's IT GRC Summit is designed to help you take a broader, more holistic view of IT Risk. Whether you have a long-established program, are getting started on a new program, or are in the process of rebuilding your program, you'll learn what other organizations are doing to address this new environment, and walk away with best practices and proven strategies to implement when you return to your organization.

Key topics covered include:

- Understand how IT GRC integrates into Enterprise GRC
- Build a robust risk based audit program
- Address growing cyber risk in your IT GRC Program
- Discover current and emerging trends in GRC
- Develop a cohesive approach to governance of your organization's information
- Mature your risk assessment program to achieve improvements in security capabilities and risk management competencies
- Overcome the challenges associated with implementing an effective incident response plan
- Incorporate IT Governance and Compliance into the Enterprise Function
- Conduct and effective annual review of your risk universe

Keynote Speakers

Tera Ladner, JD, CRM, IGP
Group Vice President, Corporate Records and Information Management, SunTrust Bank

Matthew Speare
Governance and Integration, Executive Vice President, Regions Financial Corporation

Bonus Workshops
W1 How IT GRC Integrates into Enterprise GRC
W2 Building a Robust Risk Based Audit Program: From Concept Thru Implementation
W3 Risk Assessment 2014 – Has Your Risk Universe Changed?

Platinum Sponsors