The explosion of technology developments and resulting volumes of data generated in many companies today have given rise to a whole new set of business risks that cannot be managed using traditional internal audit methodologies and manual sampling techniques. Data analytics is advancing in a significant way as leading internal audit departments leverage analytics to examine, sort, and transform data into useful and understandable information, which produce insights and foresights into organizational risks. By leveraging the power of analytics, internal audit can address current and emerging risks quickly, and draw conclusions that help company decision-makers take action more quickly, more confidently, and with deeper insights, thereby delivering enhanced value. More specifically, internal audit analytics can help drive a more effective, risk-based planning process by: determining which entities have greater risk and should receive more attention; and improving the efficiency, coverage, and value of discrete audit reviews.
Angela Moch, Senior Manager, Business Risk Solutions, Deloitte
Angela is a Senior Manager in the Business Risk Solutions Practice in the GTA office of Deloitte. Angela has over 15 years of experience in providing Internal Audit, Finance Function Stabilization, CEO/CFO Certification, Regulatory Compliance and Internal Controls solutions to financial institution clients utilizing the power of analytics. Angela holds an undergraduate degree in Arts, from the University of Waterloo and a post baccalaureate diploma, in Chartered Accountancy Studies from the University of Waterloo. She holds the Chartered Accountant designation from the Institute of Chartered Accountants of Ontario and Canadian Institute of Chartered Accountants.
Prashant Masand, CRMA, CIA, Senior Manager, Business Risk Solutions, Deloitte
Prashant is a Senior Manager in the Business Risk Solutions Practice in the GTA office of Deloitte. Prashant has more than eight years of experience in providing risk consulting services. Prashant specializes in providing internal audit, CEO/CFO certification and enterprise risk management services to large, complex and global organizations. Prashant holds graduate degrees in Finance from Bentley University and in Operations and Information Technology from Worcester Polytechnic Institute. He holds an undergraduate degree in Accounting and Marketing from Symbiosis University. His designations include Certified Internal Auditor and Certified Risk Management Assurance.
As space is limited, please pre-register by calling or emailing the IIA Toronto Chapter Office. Late registrations may not be accommodated due to space limitations. Substitutions are welcome.
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Registration, Hot Breakfast And Networking: 8:00 a.m. – 8:30 a.m.
Presentation and Q&A: 8:30 a.m. – 10:00 a.m.
Please Note: There is a cancellation policy in effect.