Skip to Content

Developing a Risk & Control Matrix for Disruptive Technologies


Technology and associated cyber threats are evolving at an increasingly accelerated pace. What was once considered emerging — or even futuristic — is quickly being engrained into business processes. As a result, rapidly developing, innovative technology and tools are being added to the risk radar and internal audit programs.

In this highly interactive course participants will investigate key considerations for auditing topics including digital transformation, multi-cloud strategy, storage minimalism and SSD data reduction, multifactor authentication with biometrics, Smart contracts, AI in cybersecurity, augmented/virtual reality, data fabric in data analytics, data/automation ethics, and more.

By engaging with the activities embedded in the course participants will walk away with a collaboratively developed Risk & Control Matrix, plus the associated user stories, to assist them in improving their audit processes related to assessing these topics.

Keep scrolling to register!

Early bird discount offer available to members up to 6 weeks prior to course start date. Pricing will be reflected upon checkout.

Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services. Email: 

Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.

Available Formats