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Methods to Identify and Address Hidden IT Risk

October 29, 2019 @ 1:00 pm - 2:00 pm EDT

MossAdams CPA Firm

Participants of the live webinar will be eligible for 1 free CPE credit.

Risk Strategy Sessions

An intentional approach to risk management, fraud prevention, and IT risk can help your company improve the financial impact of business challenges. Join us for a three-part series to learn strategic steps to help your company prepare for and prevent business risks that can derail operational goals and impact future success.

Part Three: Methods to Identify and Address Hidden IT Risk

In part three of our Risk Strategy Sessions, we’ll discuss the critical role IT functions play in addressing risk. We’ll also provide strategies for locating IT risks throughout your organization, demonstrate how knowing where these risks exist can help limit your exposure, and provide tactical information that can help your company do the following:

  • Rigorously investigate the full spectrum of the IT environment and its impact on business functions and processes
  • Improve the IT environment and identify its synergies with other elements of your business’ infrastructure
  • Holistically examine the business to help all departments with IT functions work and act in unison



Weston Nelson, Partner, Moss Adams

For more than 20 years, Weston has provided IT risk management, financial compliance, internal control, and enterprise risk management services. He helps companies develop appropriate strategies to address regulatory rules and compliance and reduce opportunities for fraud and loss.

Leila Annen, Senior Manager, Moss Adams

Leila oversees the evaluation of the full scope of IT systems, processes and controls with business operations, internal controls, policies and procedures, and compliance. She works with process owners to achieve operational and organizational goals.

Max Jasper, Senior Manager, Moss Adams

Max has practiced public accounting since 2011. He focuses on audits, IT assurance and compliance, reviewing system and organization controls (SOC), and public company compliance with SOX. Max identifies opportunities for businesses to improve both their business process and IT controls.

CPE Information

Information Technology: 1

After completing this training, participants will be able to discuss the importance of ensuring alignment of IT with business objectives; overcome a narrow focus of the IT function within their organization and reduce issues that arise from hastily implemented solutions; and create better long-term strategy and internal control of the IT environment.

Audit Committee Members and CEOs and other C-level Executives

For more information about administrative policies regarding CPE, refunds or complaints, please contact Tanya Roldan at 503-478-2175 or send her an email.

Moss Adams is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.


October 29, 2019
1:00 pm - 2:00 pm
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Field of Study
Information Technology

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