Methods to Identify and Address Hidden IT Risk

Presented on:
October 29, 2019 9:00 AM PT
1 hour

Risk Strategy Sessions

An intentional approach to risk management, fraud prevention, and IT risk can help your company improve the financial impact of business challenges. Join us for a three-part series to learn strategic steps to help your company prepare for and prevent business risks that can derail operational goals and impact future success.

Part Three: Methods to Identify and Address Hidden IT Risk

In part three of our Risk Strategy Sessions, we discuss the critical role IT functions play in addressing risk. We also provide strategies for locating IT risks throughout your organization, demonstrate how knowing where these risks exist can help limit your exposure, and provide tactical information that can help your company do the following:

  • Rigorously investigate the full spectrum of the IT environment and its impact on business functions and processes
  • Improve the IT environment and identify its synergies with other elements of your business’ infrastructure
  • Holistically examine the business to help all departments with IT functions work and act in unison


Weston Nelson, Partner, Moss Adams

For more than 20 years, Weston has provided IT risk management, financial compliance, internal control, and enterprise risk management services. He helps companies develop appropriate strategies to address regulatory rules and compliance and reduce opportunities for fraud and loss.

Leila Annen, Senior Manager, Moss Adams

Leila oversees the evaluation of the full scope of IT systems, processes and controls with business operations, internal controls, policies and procedures, and compliance. She works with process owners to achieve operational and organizational goals.

Max Jasper, Manager, Moss Adams

Max has practiced public accounting since 2011. He focuses on audits, IT assurance and compliance, reviewing system and organization controls (SOC), and public company compliance with SOX. Max identifies opportunities for businesses to improve both their business process and IT controls.

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