AGA 2018 Internal Control & Fraud Prevention Training

T105 - T105: IT Control Testing in the Digital Age (FOS: IT)

Sep 20, 2018 1:00pm ‐ Sep 20, 2018 1:50pm

Expiration Date: Oct 11, 2019


As agencies move to the cloud environment and adoption of emerging technologies, it is important to understand how to test to ensure that your IT controls are working. During this session, a panel of experts will discuss the increasing importance of information technology general controls and IT security assessments with the expansion of OMB A-123, Appendix A.  

Learning Objective

  • To better understand data analytics tools and templates available to improve internal control testing efficiency.



  • Alyssa Smiley, Deputy Director, Risk Management & Assurance, Department of Homeland Security
  • Annie Walker, Director, Internal Control, USDA - OCFO
  • Myrah Lee, CPA, CIA, CFE, General Ledger Unit Chief, Federal Bureau of Investigation

You must be logged in and own this session in order to post comments.