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Technology, Media & Telecommunications
Participants will assess strategies and frameworks to strengthen their IT and system landscape, positioning their organizations for potential future growth.
Host: Kajal Shah, Audit & Assurance partner, Deloitte & Touche LLP
Presenters: Max Demeola, manager, Deloitte & Touche LLP
Corrie Sparks, partner, Deloitte & Touche LLP
Charles Willis, managing director, Deloitte & Touche LLP
1.0 Overview CPE credit | Information Technology
Key takeaways:
In the fast-moving Technology, Media, and Telecommunications industry (TMT), transformations including Enterprise Resource Planning systems (ERP)—from cloud migrations to modernizing legacy platforms—are vital for innovation and competitiveness. These changes bring complex challenges in risk management and internal controls, especially as organizations adopt cloud-based solutions and integrated technologies. We’ll discuss:
- Addressing control challenges unique to system and cloud transformations
- Implementing modern controls to enhance efficiency and enable scalable, resilient compliance across platforms
- Designing adaptive frameworks for evolving regulatory standards
- Learning from real-world examples where early governance and controls delivered strategic value
