Department of Internal Audit and Compliance

ISACA and IIA Cybersecurity and Risk Management Summit

The Northwest Ohio Chapters of ISACA and IIA invite you to the premier event of its kind in the region, the 7th Annual Cybersecurity and Risk Management Summit!  The Summit has become a “must-attend” event for IT auditors, financial auditors, cyber professionals, risk managers, information security officers, and governance leaders to receive information  on leading practices, tools, and techniques from respected practitioners within the region and nationally.  Please join us!


Date:                 Wednesday, September 27, 2023

Event:              7th Annual Northwest Ohio Cybersecurity and Risk Management Summit

Sponsors:      Northwest Ohio Information Systems Audit and Control Association (ISACA)

                            Northwest Ohio Institute of Internal Auditors (IIA)

Modality:       Hybrid

Location of In-Person Activities:              CliftonLarsonAllen (CLA)

                                                                                    1785 Indian Wood Circle 
                                                                                    Maumee, OH 43537 
                                                                                    (419) 794-2000

Note:  In-person attendance will be capped at 45 people
Note:  No attendance cap for virtual participation

Cost:     $50 members of ISACA and/or IIA

                $100 non-members of ISACA or IIA

Registration Link:            Register Here


8:00 – 8:30


Registration and Welcome

8:30 – 9:30

Assessing Truth and Deception (in person)

John Roof, Assistant Chief, Wauseon Police Department

9:45 – 10:45

Risk: It’s Not Just about Navigating It (in person)

Brent Warner, Director, CliftonLarsonAllen Indianapolis Office

11:00 –12:00

Confronting Cybersecurity Threats (in person)

Michael Gerfin, Supervisory Special Agent, Federal Bureau of Investigation Cleveland Office

1:00 – 2:00

SEC Cybersecurity Disclosure and ESG Update (virtual)

William Dokko, Advisory Managing Director Technology Risk Management, KPMG Columbus Office

2:15 – 3:15

The Ohio Ethics Law 2023 (virtual) (note:  this section satisfies one hour of CPA and CIA ethics-based CPE credit)

Susan Willeke, Education and Communications Administrator, Ohio Ethics Commission

3:30 – 4:30

Closing Keynote:  Overview of Auditor of State Services and IT Audit Risk (in person)

Michele Porter, Chief Auditor Data and Information Technology Audit, Ohio Auditor of State

CPE:      7 credits for full participation in the summit

Lunch/Refreshments:     Included in the cost of the summit.

                                                    In-person attendees can expect a continental breakfast, break refreshments, and lunch

                                                    Virtual attendees can expect to receive a voucher for lunch, compliments of Grubhub

Registration Deadline:    Friday, September 15th, 5:00 p.m.

Last Updated: 9/26/23