The San Antonio IIA would like to invite members to attend:
The December - Member Appreciation Lunch
Strengthening AI Security, Managing Emerging Risk, and Modernizing Audit Approaches for an AI-Enabled Enterprise
CPE (1)
Session Description: Participants will discover how internal audit leaders can help strengthen AI security, manage emerging risk, and modernize audit approaches for an AI-enabled enterprise.
Session Takeaways: As organizations scale their use of artificial intelligence (AI), generative AI, and agentic solutions, expectations around security, risk, and regulation are evolving just as quickly. We’ll discuss:
- How AI amplifies familiar risks and introduces new ones across cyber, data, model, third-party, and regulatory domains, along with the global and U.S. regulatory expectations shaping responsible use
- Practical approaches for assessing AI governance maturity, building a risk-rated AI inventory, and scaling controls to the risk of each use case
- Ways internal audit can assess, test, and automate its own approach to auditing AI, including where provider assurance, such as SOC reports, stops, and customer-side controls begin
Agenda:
- 11-11:25 am – Check in
- 11:25 am-12:25 pm – Presentation/Q&A – 1 CPE
- 12:25 pm-1:30 pm – Lunch/Networking
Speaker:
Daniel Jaramillo
Manager, Digital Controls, AI and Automation
Daniel has 8+ years of experience helping organizations enhance SOX, internal audit, compliance, and risk management programs through analytics, automation, and AI-enabled solutions. He leads development teams in automating phases of the audit lifecycle, including control testing, to improve audit quality, efficiency, and scalability.
