OCTOBER 2019CIOAPPLICATIONS.COM5202224Timothy M. Grace, Director of Technology Risk Advisory Services, Mueller ProstTechnology Risk Assessment, not just for the Audit Department22Cris Luchsinger | ED | Enterprise Compliance & Operational Risk Testing, USAAActive Voice vs. Passive Voice30Smoothing the Audit Trail28IT Auditing2420 WHY YOU CAN'T AFFORD TO IGNORE SECURITY BASICSBILL PODBORNY, CISO, ALLIANT CREDIT UNIONAUTOMATE OR GET LEFT BEHIND ADVANCING THE AUDIT FUNCTION FORWARDLesley W. Beasley Jr., IT Audit Director, International PaperIN MY VIEW08CXO INSIGHTSIN FOCUSPage 10 - 11Based on the interview with Rose Rosenfeld, Chief Financial Officer, ODA Primary Health Care NetworkDr. Michael C. Redmond, PhD,Director External Consulting and Audit, EFPR Group
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