CU2409. Internal Controls and Impact on Changing Risk Environment

Financial Institutions continue to grow in size and complexity. Added to this is a change in technology along with a changing workforce. All of this has impacted the internal control environment for financial institutions. This session will provide a panel discussion on this impact from three different perspectives: a practitioner, chief financial officer, and chief audit executive.

Learning Objectives:

• Compare the impact of a changing workforce from three different perspectives
• Analyze how technology and continuous growth impact the internal control environment