Happy-Hour Webinar on Tuesday, 20 April 2021 (1 CPE)
Date/Time
Date(s) - 20/04/2021
6:00 pm - 7:00 pm
Categories No Categories
Topic | Remote Auditing – Difficulties and How to Overcome (Conducted in English) |
Speakers | Ms. Joey Fan, Manager, Protiviti
Joey is a Manager in Protiviti Hong Kong with over 4 years of IT consulting experience working on projects such as IT audits, SOX testing, HKMA risk assessment, SOC assessment, HKICL assessment, security incident analysis, DPS review as well as ISAE3402 assessment. She was also acted as Project Manager handling a system implementation project of a government organization. Prior to joining Protiviti, Joey worked as a Senior Consultant in Technology Risk team in Ernst & Young Advisory Service Limited. Mr. Adam Suen, Assistant Manager, Protiviti Adam is an Assistant Manager in Protiviti with more than 5 years of professional IT consultancy services experience in the Greater China and Hong Kong in areas such as IT audit, cybersecurity risk assessment and IT service management. Prior to joining Protiviti, Adam was a Technical Consultant of Solution Consulting Team in Fuji Xerox (HK) Ltd. and Associate of Information System Audit Specialist Team in BDO Ltd. |
Abstract | The COVID-19 pandemic has impacted our lives and how company works. City lockdown, work from home and online food ordering are the new normal to us. However, each organization is necessary to ensure that the company operations are fit for purpose and in compliance with regulations. Then audits are continued to verify that organizations comply with processes and guidelines. How does auditor continue to assess company operations and controls while complying with social distancing requirements that prevent us from performing on-site audits? What should auditor consider? |
Key Takeaways | · The rationale for remote auditing
· Pros and Cons · How to conduct remote audits · Common concerns and technical barrier |
Date | Tuesday, 20 April 2021 |
Time | 6:00pm – 7:00pm |
Online Platform | Zoom
Information to access this webinar will be provided via email at least one day before the event (Please also check you junk/spam mailbox) |
Fees | · ISACA Member: Free of charge
· ACFE HK/ HKCS/HKICPA/CPA Canada/IIA HK Member: HK$150 · Non Member: HK$300 |
Language | Conducted in English |
CPE Hour | One CPE
Please note that Chapter will report your CPE Hour directly to the ISACA HQ. To complete the process, please make sure you have entered the following information correctly when registering for the event: • A valid ISACA ID (6 or 7 digits and not the certification number) We will keep you informed once CPE recording to ISACA is completed. To check your ISACA ID, please log in your account at www.isaca.org. |
Deadline | Before 5pm, Monday, 19 April 2021 |
Registration | • ISACA Member: Please ready the below instruction before register the event:Online Registration · For Member of HKCS/ HKICPA/ CPA Canada/ IIA HK and Non-Member, please complete the reservation reply and return to events@isaca.org.hk |
Remarks | · Zoom details will be sent to registrants at least one day before the webinar (Please also check your junk mailbox). If you could not receive the zoom details by 12noon on the event day, please email to events@isaca.org.hk.
· The webinar will be opened 10 minutes before the event starts (i.e. 5:50pm). You will be redirected to a “Waiting room” after you key in your name, meeting ID and passcode. Please wait for admission. · The webinar will start at 6pm sharp and admission will not be allowed after 6:10pm. Please make sure you join before that time. · Please make sure you key in the same first name and last name you used for registration when accessing to this webinar. This is important as your name is needed to mark your attendance and as a record of CPE proof. · Please do not share the zoom details to third party as the provided information is exclusive to registrants only. |
Enquiries | Please contact our Administrative Team at (+852) 8101 2801 or email to events@isaca.org.hk |