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Trusted by 250,000+ Professionals
Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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Unlock Your Potential: Deepening Your Expertise in Technology and Audit
In the global trend of strengthening industry supervision and internal control, IT is increasingly playing an important role. IT not only needs to provide a guaranteed environment for business risk control, but its own risk control is also receiving much attention.
This course aims to extend the subject matter and materials covered in various technology and audit-related subject areas. In this CPE Auditing Webinar, we will include IT Audit, technology risks, history and early pioneers, audit definitions, internet, cybersecurity, SOC engagements, outsourcing, and cloud computing.
Key topics covered in this CPE Webinar:
Join this course to unlock new possibilities in your IT audit journey and become a trusted expert in navigating the ever-changing digital landscape.
Managing Director, Sheltered harbor llc
TIM RYAN has been with Sheltered Harbor since January 2017 and currently serves as Managing Director of Adherence. Tim also serves as an adjunct professor at Fordham University Gabelli School teaching IT Audit / Information Assurance and Cybersecurity. Starting in May 2014, Tim was with GE Capital Internal Audit and served as a Director of Internal Audit Quality Assurance for Technology.
Prior to GE Capital, Tim worked at Citigroup and served as a Program Director covering technology audit within Finance, Capital Markets, Corporate Functions, Compliance and AML. During his 20-plus years with Citigroup, Tim managed numerous technology audits of information security, and application controls and served as a subject matter expert for business continuity.
Tim also developed audit guidance and training programs for application controls, end-user computing along with business continuity. Previously, Tim held various audit roles at Prudential, and at Automatic Data Processing, where he began his career as an Operations and Technical Support Manager. Tim is a Leadership Member of the NY IIA, an IIA GTAG Guidance Contributor, an officer in the RMA Internal Audit Council, and an InfraGard member (NY Chapter).
Tim holds graduate degrees from Fairleigh Dickenson University and Stevens Institute along with a BS in Accounting from the University of Scranton… and holds the CPA and CISA certifications. Tim and his family reside in Northern New Jersey.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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 final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
279 Ratings
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ST
Mar 24th, 2024
This is really a great platform to enhance your knowledge in the field of audit, cyber security, BCP and other domains. You not only get CPE's but also also enrich your concepts. Thanks
MS
Nov 29th, 2023
Good job on delivering the information. I appreciate him taking the time to compare and contrast the various governance involved in Technology and how it evolved to where we are today.
JP
Dec 21st, 2023
10 Interesting Things You Don’t Know About IT & IT Audit CPE online class was a great webinar. The instructor was very knowledge about IT & IT Audit.
ER
Dec 28th, 2023
This was a very well done summary and walkthrough of the key tenants around IT Audit and how it has emerged. Very good session and speaker.
MC
Mar 31st, 2024
One of the best courses I've ever taken in recent years. It covers history and trend of IT Audit. It was really beneficial for me. Thanks
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