Webinar: Practical Insights on IIA Cybersecurity Topical Requirements for Internal Audit Leaders
March 13, 2025 | 12 – 1 PM EST (9-10 AM PST)
Webinar: Practical Insights on IIA Cybersecurity Topical Requirements for Internal Audit Leaders
Attendees are eligible for 1 CPE credit.
Please join DLA experts for a discussion and Q&A on how best to navigate these changes, including:
- Key highlights of the IIA Cybersecurity Topical Requirement and its impact on Internal Audit functions
- A practical demonstration of how the Cybersecurity Topical Requirements maps to the NIST Framework — helping your team develop an actionable implementation plan
- Insights for assessing Cybersecurity governance, risk management, and controls
- Actionable next steps to ensure compliance by the February 5, 2026, effective date
Speakers:
- Paul Higgins, Partner – Internal Audit
- Gregory Michaels, Partner – Head of Information Technology Services
- Matthew Noffke, CIA, Managing Director – Internal Audit
- Eric Pruden, Managing Director – Internal Audit
Attendees are eligible for 1 CPE credit.
CPE Credit
DLA, LLC is approved by the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
This session is set at an Intermediate level, with no prerequisites or advanced preparation required, and attendees will earn 1 CPE credit for their participation, making it a valuable opportunity for professional development while gaining actionable insights to guide strategic decisions. If you are unable to attend, please note that CPE credit will not be awarded. In the event of a cancellation, an email notification will be sent to all registered participants. For any queries about the course or its content, please contact Danielle Dietrich, Partner of Human Resources & Administration, [email protected] or (973) 575-1565.
Presenters:
Paul Higgins
Partner, Internal Audit
Paul Higgins is a Partner in DLA’s Internal Audit & Risk Advisory Services group. Paul brings a wealth of leadership and expertise to enhance DLA’s internal audit offerings, including a specialized focus in insurance, as well as general financial services internal audit work. Paul has assisted more than 20 internal audit clients in IIA external independent assessments and related transformation efforts. His expertise strengthens DLA’s capabilities within the insurance sector but also enriches the firm’s capacity to serve clients across the broader financial services industry.
Gregory Michaels, CISSP, CISM, CISA, PMP
Partner, Head of Information Technology Services
Greg Michaels is the Head of Information Technology Services at DLA, based in the Fairfield, NJ office. With over 25 years of experience, he specializes in information technology, cybersecurity, and risk management, helping organizations enhance security, privacy, and compliance programs to navigate complex regulations and emerging threats. Greg partners with clients at both strategic and operational levels to build resilient security programs and manage enterprise risks, with experience advising executive leadership and Boards across industries. He plays a critical role in growing DLA’s Information Technology Services practice, focusing on IT Controls & Governance, Cybersecurity, and Emerging Technologies.
Matthew Noffke, CIA
Managing Director, Internal Audit
Matt Noffke is a Managing Director in DLA’s Internal Audit & Risk Advisory Services group. With over 14 years of experience, he specializes in internal audit, risk management, and regulatory compliance, with a strong focus on the insurance sector. Matt has led large-scale IA transformations, SOX and MAR engagements, and ERM initiatives for both local and multinational insurers. His expertise drives growth and innovation within DLA’s Insurance Practice, helping clients navigate complex regulatory challenges while strengthening the firm’s broader risk advisory capabilities.
Eric Pruden, CIA
Managing Director, Internal Audit
Eric Pruden is a Managing Director in DLA’s Internal Audit & Risk Advisory Services group. With over 18 years of experience, he helps organizations navigate audit challenges and drive process improvements across business operations, IT, risk management, and regulatory compliance. Eric has led internal audit function development, SOX compliance programs, and IPO readiness efforts across industries such as financial services, technology, manufacturing, and life sciences. His expertise in complex audit strategies and next-generation tools strengthens DLA’s ability to optimize internal control frameworks and enhance overall efficiency.