Session Descriptions

Audit's Role in Technology Transformations

Thursday, August 27, 2026

8:00 a.m. to 9:00 a.m.

Successful and effective Technology Transformations include new processes and redesigned controls. Internal Audit involvement from the earliest stages can add value, increase efficiency, and prevent post-implementation problems. Hear best practices and lessons learned regarding the role of Audit throughout the transformation process: from vendor selection, pre-implementation testing, control design, and more.

LEARNING OUTCOMES:

1. Attendees will understand the role of Internal Audit in Technology Transformations.
2. Attendees will hear best practices for Audit Leaders support effective control redesign with an eye on evolving risk dynamics.
3. Attendees will learn practical considerations for gaining a seat at the table throughout the selection and pre-implementation process.