Cybersecurity: The Road to Compliance Doesn't Necessarily Lead to Security

Event Description:

As a regulated insurer, CUNA Mutual Group – the insurance company for credit unions and their members – needed to comply with the New York Cybersecurity regulation. But as a trusted business partner to its credit union customers, the company also needs to ensure private data is well protected. Learn how CUNA Mutual Group’s legal, risk, and audit resources quantified the Company’s cybersecurity risk, understood and translated regulatory requirements, and adapted tools to assess both its compliance and capabilities.

The LIVE presentation will be held at CUNA Mutual Group. All members are encouraged to attend the meeting in Madison!

After the formal presentation, please stay for a networking reception. Beer, wine, soda, and snacks will be served. Please plan to attend and network with ISACA and IIA members!

Thank you to our sponsors, CUNA Mutual Group, Baker Tilly, ISACA Kettle Moraine Chapter and IIA Madison Chapter!


  • Wednesday, February 14, 2018
  • Registration and Check-In 2:00PM - 2:30PM
  • Featured Presentation 2:30PM - 4:30PM
  • Networking 4:30PM - 6:00PM

Speaker Biography:

Our presenters are:

HTML5 Icon Dave Bartholomew- Dave is the Director of Governance, Risk & Assurance at CUNA Mutual Group. In this role, he is responsible for the Internal Audit Function, leads Enterprise Risk Management (ERM) activities, and supervises the Board and Corporate Governance team. Dave was responsible for leading the development of the Company’s operational and strategic risk quantification tool and has a background that also includes financial modeling and IT management. Dave also teaches in the ERM Master’s program at Columbia University’s School of Professional Studies. Dave is a Certified Information Systems Auditor (CISA) and a Certified Internal Auditor (CIA).

HTML5 Icon Sabrina Guenther Frigo- Sabrina is Lead Counsel for Privacy and Data Management at CUNA Mutual Group. Sabrina advises on data privacy and cybersecurity issues throughout the data lifecycle, including legal and data governance requirements, privacy and security policies, contracts and service provider management, and data breach response. Sabrina’s background includes complex civil litigation, regulatory response, and international internal investigations, all skills and perspectives she actively incorporates into her privacy practice. Sabrina graduated with her Juris doctorate from the University of Virginia Law School.
HTML5 Icon Eric Solverson- Eric is a Risk & Assurance Consultant at CUNA Mutual Group where he is accountable for ERM consulting activities and leading internal audits. Eric obtained a B.S. degree in Finance from the University of Illinois at Urbana-Champaign and his Master’s degree with an internal audit certificate from Northern Illinois University. He began his career performing external audits and consulting services at a local CPA firm in Deerfield, IL. In 2013, Eric joined CUNA Mutual Group as an internal auditor. Eric is a CPA, CIA, CISA, FLMI, and has his Six Sigma Green Belt from CUNA Mutual Group.

Presentation Material