Post on 26-Jul-2020
ISACA expert speakers connected with the SheLeadsTech program
Predicting Disruptive Technologies
© 2018 RSA Conference. All rights reserved.
ISACA Panel: Predicting Disruptive Technologies Moderator: Rosemary M. Amato, CISA, CMA, CPA, Managing Director within Global Finance, Deloitte, serving as EMEA Controller
Panelists:
Natasha R. Barnes, CISA, IT Manager, Internal Audit & Financial Advisory, Protiviti
Justine Bone, CEO, MedSec
Ashley C. Holmes, CISA, CISM,CRISC, VP, Information Security Governance Manager, SunTrust Banks, Inc.
Claudia M. Johnson, Dr. rer.nat., CISSP, Cloud Technologist, Oracle
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Panelist descriptions: disruptive technologies in their fields
© 2018 RSA Conference. All rights reserved.
Predicting Disruptive Technologies
• Rosemary M. Amato, CISA, CMA, CPA, Managing Director within Global Finance, Deloitte, serving as EMEA Controller
• Overview of current disruptive technologies in the work environment and everyday life
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© 2018 RSA Conference. All rights reserved.
Did you know?
• Companies spent nearly US$ 300 billion on 'disruptive innovation-related' M&A deals in 2016, four times the $72 billion in 2012
• Significant political and economic shifts, disruptive technologies, social-media driven changes in attitudes, unpredictable weather and the constant threat of terrorism and cyber-attack are just a few of the issues being grappled with.
• Which means companies are more exposed to failure and exploitation, to theft, fraud and abuse
• Uncertainty is the new normal
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© 2018 RSA Conference. All rights reserved.
How do you keep up with each new disruptive technology?
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© 2018 RSA Conference. All rights reserved.
How do you approach change more broadly?
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• Disruptive technologies can complement each other to drive greater value.• Blockchain can serve as a new foundational protocol for trust throughout the enterprise and
beyond. • Cognitive technologies make automated response possible across all enterprise domains.• Digital reality breaks down geographic barriers between people, and systemic barriers between
humans and data. • Together, these technologies can fundamentally reshape how work gets done, or set the stage for
new products and business models.
See Tech Trends from for more info: https://www2.deloitte.com/insights/us/en/focus/tech-trends/2018/tech-trends-introduction.html
© 2018 RSA Conference. All rights reserved.
Today we will hear about
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• Cybersecurity in health care: medical devices, smart hospitals, sensitive data • Artificial Intelligence in financial services: connecting to big data and bots• RPA – Robotic Process Automation• The future of cloud
© 2018 RSA Conference. All rights reserved.
Predicting Disruptive Technologies
• Justine Bone, CEO, MedSec
• Cybersecurity in health care: medical devices, smart hospitals, sensitive data
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© 2018 RSA Conference. All rights reserved.
Predicting Disruptive Technologies
• Ashley C. Holmes, CISA, CISM, CRISC, VP, Information Security Governance Manager, SunTrust Banks, Inc.
• Artificial Intelligence in financial services: connecting to big data and bots
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© 2018 RSA Conference. All rights reserved.
Predicting Disruptive Technologies
• Natasha R. Barnes, CISA, IT Manager, Internal Audit & Financial Advisory – Protiviti
• Robotic Process Automation
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© 2018 RSA Conference. All rights reserved.
RPA bot reporting for duty.
1. Collect process documentation
2. Program process steps and references
(applications and documents) 3. Execute RPA activities
(manual or scheduled)
What is robotic process automation (RPA)?How it Works
Goals
• Save time • Save money • Enhance
performance• Increase reliability
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© 2018 RSA Conference. All rights reserved.
What are the benefits of RPA in an organization?Higher Quality
Productivity Increase
Cost Reduction
Ease of Implementation
Reduction in human errors
Faster processes and availability around
the clock
Initial results possible within a short time
frame
Lower process costs and easily scalable
Complete audit trail maintained
Employees can focus on value-adding
activities
Potential for rapid return on investment
No significant technical expertise
required
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© 2018 RSA Conference. All rights reserved.
The World of robotic process automation (RPA)
Strategy | Governance | Sponsorship | Business CaseBusiness Foundation
Infrastructure | Security Policy | Software | Change ManagementTechnology Foundation
Operate
Design
Deploy
Build
RPA Lifecycle RPA
AutomationOpportunity
Protiviti’s RPA Governance Framework
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© 2018 RSA Conference. All rights reserved.
User Provisioning | Process Mapping
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robo
tics
man
ual
Obtain User Details from HR System
Add User to Financial System
Start Finish
Grant Access within
Financial System
ValidateOpen Items
Trouble Shoot 5%
RPA POTENTIAL GREATER THAN 90%
User Exists?
No
Yes
Obtain User Details from HR System
Add User to Financial System
Start FinishGrant Access
within Financial System
ValidateOpen Items
Mark Exception
User Exists?
No
Yes
All manual steps in scope are automated.Additionally, the common error handling cases can also be automated.
The process of user provisioning is depicted below in a simplified manner before and after RPA.
© 2018 RSA Conference. All rights reserved.
Challenges of RPA in an Organization
Workforce Impact Security and Privacy
Governance/Compliance Time Frames and Red Tapes
Tool Identification Visibility Issues
Making a Business Case Change Management
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© 2018 RSA Conference. All rights reserved.
Predicting Disruptive Technologies
• Claudia M. Johnson, Dr. rer.nat., CISSP,Cloud Technologist, Oracle
• The future of the cloud
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Panel discussion: Questions from the moderator and audience
Thank you! Learn more about ISACA’s SheLeadsTech program at https://sheleadstech.isaca.org/