Assessing AI Risks & Controls 3-Week, Online, On-Demand Course
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We are excited to announce we’ve partnered with ISACA Greater Hartford Chapter to bring you our premier ERP Armor: Learning course, Assessing AI Risks & Controls!

04 August 2025 Event Home Register Here Agenda Contact Us
On-Demand
Assessing AI Risks & Controls

Overview and other details

Course Description

On-Demand – 11 CPE

Artificial Intelligence (AI) is fast, complex, and virtually limitless. AI is in the news almost every day highlighting major benefits and corresponding significant risks. Who will assess the security and controls as this innovative technology interfaces with your enterprise? Unfortunately, this is not easily achieved in AI environments. We will NOT be addressing the risk of AI destroying humanity. Instead, we will be focused on assessing AI risks & controls pertaining to your enterprise developing AI applications or using AI third-party services. The controls discussed are relevant to all AI applications whether developed in-house or using a third-party AI application. This course provides the opportunity for audit and risk management to move upfront and influence AI security and controls as the technology evolves. The intended audiences for this course are all auditors (IT Auditors, Business Auditors, Internal and External Auditors), Audit Management and Risk Management who have the responsibility to provide assessments of enterprise risk

Course Agenda

  • Defining Artificial Intelligence
    • Machine Learning
    • Neural Networks
    • Big Data
    • Robotic Process Automation (RPA)
  • AI Risks
    • Inaccurate Results & Decisions
    • Bias & Discrimination
    • Health & Safety
    • Regulatory Non-Compliance
    • And More …
  • ChatGPT
  • AI Governance & Risk Management
    • AI Accountability & Ownership
    • AI Oversight & Monitoring
    • AI Liability Considerations
  • AI Access Management
  • AI Application Integrity
    • “Training” the AI Application
    • Change, Patch, Configuration Management
    • System Development of AI Applications
  • AI Human Interface
  • AI Data Integrity / Data Governance
  • API / Application Programming Interface Risks
  • Assessing Cloud / Third Party AI Applications
  • ChatGPT AI Recommended Controls

Fees

General Registration:

ISACA Members:

Who is Attending

Instructor: Fred C. Roth, CISA

Fred is a frequent speaker at international conferences and delivers IT control and security training on a worldwide basis. As a former Vice President of the MIS Training Institute’s IT Audit Division for 15 years, he facilitated and coordinated the IT audit training curriculum.

Previously, as IT Audit Manager at Eastman Kodak Company, he had worldwide responsibility for planning and coordinating Kodak’s IT audits in the United States, Asia, Europe and South America. Fred was a key player in Eastman Kodak’s successful worldwide SAP implementation. He was responsible for the Corporate Audit partnership on the SAP project and for assessing controls during system design and implementation.

Fred understands the importance of cutting-edge controls and security.

Fred is a graduate of the University of Michigan with a Computer Science and Mathematics Bachelor degree. Fred received his MBA at the Rochester Institute of Technology in Rochester, NY. Fred and his wife, Kathy, reside near Park City Utah, hiking and skiing in the West and beyond. They are avid travelers and have been to 71 countries.

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