IT Audit & Controls 2010

  • 12-14 Oct 2010
  • Hilton Orlando Lake Buena Vista, FL, United States

Description

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

Important

Please, check "IT Audit & Controls" official website for possible changes, before making any traveling arrangements

Event Categories

Technology: Information Technology (IT)

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