• Opening Keynote 
  • Speaker Bio
• Agile Auditing in Government 
  • Speaker Bio
• Public Integrity
  • Speakers Bios
• Grants Accountability and Transparency Act 
  • Speaker Bio
• Insights Into Occupational Fraud
  • Speaker Bio

 

Handouts/Presentations for Sessions held October 23, 2019:

 

 

• SOC Reports: Demystifying Service Organization Responsibilities
  • Speaker Bio
• Project Management, Program Management, and Governance: A Foundational Control for Project Audits
  • Speaker Bio
• A Hacker's Perspective 
  • Speaker Bio
• Principles of Internal Control in the Public Sector
  • NYS Standards for Internal Control in New York State Government
  • NYS Implementation Guide
  • COSO Poster
  • COSO Components - Principles and Pints of Focus
  • Speaker Bio
• Closing Keynote
  • Speaker Bio