Aligning IT Audit with Business Risk for Optimum Value
Cloud Computing & Virtualization: Risks and Mitigation Strategies for Auditors
Leveraging Computer Forensics to Detect Frauds and Control Deficiencies
Combating the Latest Web-Based Threats
Auditing Technology with an Eye to the Business Processes Impacted
Meeting the Ever Changing Requirements to Protect PII Data
Optimizing Data Analytics through Computer Tools
Integrating the Audit Process to Maximize Efficiency
Among the Topics to be Covered
Performing a Security Assessment - Todd Marcinik, CISA, Principal IT Auditor, Coca-Cola Enterprises Inc.
SDLC: Implementing a Pre-Implementation Review - Walter Ostrinski, Corporate Audit, IT Applications, Travelers Insurance
Auditing SQL - Tom Gregorich, CISA, Audit Manager, CUNA Mutual Group
Conducting a Vulnerability Assessment and Penetration Test - Christian Kopacsi, CISSP, CISM, Information Security Specialist
Key System Controls for the SAP ERP Financial System - Brian Le, CPA, CISA, CIA, IT Audit Director, GMAC Financial Services
Building an IT Risk Management Program, Top Down - Trevis Lipsey, CGEIT, Manager, Governance, Risk, and Controls, El Paso Corporation; Lenny Saizan, IT Risk Manager, Principal El Paso Corporation
SDLC: Implementing a Pre-Implementation Review - Walter Ostrinski, Corporate Audit, IT Applications, Travelers Insurance
Emerging Risks and Controls of Virtualization - Brandon Brown, Senior Manager, Deloitte & Touche LLP
Knocking Down the Walls Between Audit and IT - Annie K. Coffin, IT Audits and Compliance Specialist, Siemens Energy, Inc.
Conducting an Audit on SQL Server - Tom Gregorich, CISA, Audit Manager, CUNA Mutual Group
Conducting a Vulnerability Assessment using BackTrack - Christian Kopacsi, CISSP, CISM, Information Security Specialist
The use of technology to test controls in an SAP environment - Norman Marks, CPA, Vice President, GRC, SAP BusinessObjects
Overcoming Check-the-Box IT Compliance - Chong Ee, Director, Compliance and Accounting Process, ZipRealty
Six Sigma Skills for IT Auditors - John Livingston, CISA, Internal Auditor, University Hospitals
Past Events
IT Audit & Controls 2010 - 12-14 Oct 2010, Hilton Orlando Lake Buena Vista, Florida, United States (4367)
IT Audit & Controls 2026
Important
Please, check "IT Audit & Controls" official website for possible changes, before making any traveling arrangements
