Watch Understanding Your ITGCs: Why They Matter and How to Strengthen Them
IT General Controls (ITGCs) are under increasing scrutiny—and the consequences of failure are growing. CEOs, CFOs, and Boards are often blindsided by assessment findings, risk exceptions, and regulatory pressure tied to weak or outdated IT controls. These issues aren’t just technical—they’re strategic, with real implications for financial integrity, compliance, and reputation.
In this webinar, we explored why these problems are emerging, what risks they pose, and how to invest strategically in strengthening your ITGC framework.
Strengthening ITGCs isn’t just an IT issue. It’s an enterprise risk issue that demands executive oversight, cross-functional collaboration, and strategic investment.
In this webinar, you’ll uncover the most common ITGC gaps and learn proven strategies to strengthen controls and reduce risk. You will gain practical insights they can apply immediately to improve system reliability, secure critical data, and enhance overall compliance across their IT environment.
Vassilis brings more than 30 years of experience delivering business intelligence, productivity, information risk and change management, automation, dashboarding, and cybersecurity solutions. He leads enterprise AI strategy, guiding planning and implementation across organizations while establishing governance frameworks aligned with regulatory and operational requirements. He serves as a critical resource in helping clients navigate emerging technologies, applying strategy and governance to achieve measurable business outcomes while managing associated risks.
Vassilis guides organizations through each stage of digital …
Lisa specializes in governance, risk, and compliance, drawing on her internal audit, enterprise risk management, and assurance experience within multi-billion-dollar global organizations. She partners with clients to strengthen internal controls, optimize processes, and navigate complex risk and regulatory environments.
At AAFCPAs, Lisa leads Sarbanes-Oxley (SOX) 404 readiness and compliance, solutions in fraud and forensic accounting, litigation support and expert witness services--all while supporting internal audit and controls. She advises companies on the design and implementation of …
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