What People Are Saying About

Assessing AI Risks & Controls




"LOVED the class!!! Very informative and great pace!!!"

-Andrea, VP of ISACA Chapter


"I enjoyed the ChatGPT generated section. It gave a solid overview and provided good summaries ... One of the excellent parts of the course is that you highlighted where to go for resource documents for guidance ... I truly believe that if Internal Audit is not involved in assessing controls over AI as it evolves, organizations will incur significant risks to reputation, customer service and business operations."

-Hartford ISACA Chapter Member


"I was blown away by the content. I know little about AI, and I certainly didn't realize exactly what we're dealing with. I thought the 'Ask ChatGPT' section was really neat, and I enjoyed the thorough analyses and explanations of the slides. Fred made it easy for a layman like me to understand what's happening, which is crucial seeing as this technology will be infiltrating 'non-tech' businesses across the world, affecting everyone."

-Eleanora


Assessing AI Risks & Controls

On-Demand - 8 CPEs

                                                                                              

Artificial Intelligence (AI) is fast, complex, and virtually limitless. AI is in the news almost every day highlighting major benefits and corresponding significant risks. 

AI is rapidly evolving. As with any new technology, security and controls lag technological growth. 

Who will assess the security and controls as this innovative technology interfaces with your enterprise? Unfortunately, this is not easily achieved in AI environments.

We will NOT be addressing the risk of AI destroying humanity or starting WW-III.

Instead, we will be focused on the risks & controls pertaining to your enterprise developing AI applications or using AI third-party services. The controls discussed are relevant to all AI applications whether developed in-house or using a third-party AI application.

AI results are only as good as the AI data integrity, the reliability of the AI application logic / algorithms, the thoroughness of “training” the AI system and the integrity and security of the human interface.

Included in the seminar will be a chapter written by ChatGPT AI.

This seminar provides the opportunity for audit and risk management to move upfront and influence AI security and controls as the technology evolves.

The intended audiences for this seminar are all auditors (IT Auditors, Business Auditors, Internal and External Auditors), Audit Management and Risk Management who have the responsibility to provide assessments of enterprise risk.


 

Seminar Agenda


Defining Artificial Intelligence

  • Machine Learning
  • Neural Networks
  • Big Data
  • Robotic Process Automation (RPA)

Breaking News!

AI Risks

  • Inaccurate Results & Decisions
  • Bias & Discrimination
  • Health & Safety
  • Regulatory Non-Compliance
  • And More …

AI Governance & Risk Management

  • AI Accountability & Ownership
  • AI Oversight & Monitoring
  • AI Liability Considerations

AI Access Management

AI Data Integrity / Data Governance

AI Application Integrity

  • AI Application Integrity Objectives
  • “Training” the AI Application
  • Change, Patch, Configuration Management
  • System Development of AI Applications

AI Human Interface

API / Application Programming Interface Risks

Assessing Cloud / Third Party AI Applications

ChatGPT AI Demonstrations







Course Curriculum


  Introduction
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  Breaking News
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  Risk
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  Definitions
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  ChatGPT
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  Movies & Headlines
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  Security Resources
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  AI Risks
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  Financial Institutions
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  AI Governance
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  Access Management
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  Agenda Midway Review
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  AI Application Integrity
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  Change Management
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  System Development
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  AI Human Interface
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  Data Governance
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  API
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  Cloud
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  KPMG
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  ChatGPT AI Controls
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  Conclusion
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