SECURITY. RISKS. COMPLIANCE. How Can Third Party Assurance Help - - PowerPoint PPT Presentation

BDO USA, LLP, a Delaware limited liability partnership, is the U.S. member of BDO International Limited, a UK company limited by guarantee, and forms part

• f the international BDO network of independent member firms.
• SECURITY. RISKS.

COMPLIANCE.

How Can Third Party Assurance Help Your Business Drive Efficiencies and Build Market Trust?

IIA/ISACA Chicago Hacking Conference October 28, 2019

With you today

JASON LIPSCHULTZ

Managing Director, Third Party Attestation 312-616-3941 jlipschultz@bdo.com

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“Nothing in the world is worth having or worth doing unless it means effort, pain, difficulty…”

THEODORE ROOSEVELT

But then life happens…

Let me start with a story…

And then there’s the market reality…

So let’s disrupt the status quo approach to risk and compliance!

 Re-organize the

mounting requirements

 Align them to a

common framework, such as SOC 2

 Streamline your

audit plan

So what does this look like?

CURRENT STATE

ACCESS CHANGE MANAGEMENT IT OPERATIONS AUDIT 1 AUDIT 2 AUDIT 3

DUPLICATIVE REDUNDANT INEFFICIENT

So what does this look like?

FUTURE STATE

ACCESS CHANGE MANAGEMENT IT OPERATIONS Single Audit Program

STREAMLINED EFFICIENT EFFECTIVE

So what can this really mean?

LESS… MORE…

What are the hurdles?

Recommendations

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Questions