Annual Conference IT Audit & Controls 2009
Doing More with Less to Maximize the Value of IT Audit
Co-located with Governance, Risk & Compliance 2009
October 13-15, 2009
Hilton Disney World Resort - Orlando, FL

Today's IT auditors face unrelenting challenges on several different fronts: shrinking workforce and budgets, increasing insider fraud, rapidly evolving technology, escalating regulatory requirements, and the rising number and types of external hacks. How does the IT auditor handle so many competing demands? At this conference world-class practitioners will share their strategies and proven practices for providing risk-based coverage in these unprecedented times.

Hear From Leading Industry Practitioners From...
• Prudential
• The Nemours Foundation
• Arctic Slope Regional Corporation
• Wells Fargo Audit Services
• Citi, Inc.
• Coca-Cola Enterprises Inc.
• Computer Associates
• Con-way Enterprise Services
• Cotton & Company LLP
• T-Mobile USA
• Federal Reserve Bank of Atlanta
• Forensics & Recovery LLC
• Frost Bank
• GMAC Financial Services
• HORNE LLP
• Humana, Inc.
• Lockheed Martin
• JP Morgan Chase
• Marriott Vacation Club International
• Accenture
• Shelter Insurance
• Standard Bank Group
• Accretive Solutions
• The Travelers Companies, Inc.
• Union Bank of California
• University Hospitals of Cleveland
• Wayne State University
• XL Capital
• And More!

Keynote Speakers

John Hagerty, Vice President and Research Fellow, AMR Research

Trent Henry, Principal Analyst, Burton Group

Donald B. Robitaille, CPA, CISA, CIA, CCP, Senior Vice President & General Auditor, Retired MassMutual Financial Group

Billi Lee, Author, Columnist and Motivational Speaker

Optional Workshops
Monday, October 12
9:00 AM – 5:00 PM
W1 Optimizing Audit's Investment in IT GRC
W2 Managing IT Risks in Tough Financial Times
W3 Conducting an Enterprise Application Audit DEMO

Thursday, October 15
1:30 PM – 5:00 PM
W4 Performing an Active Directory (AD) Audit
W5 Detecting and Minimizing Unix Security Risks
W6 Auditing Your Network Perimeter Security DEMO
Continues Friday, October 16 9:00 AM – 5:00 PM

Friday, October 16
9:00 AM – 5:00 PM
W7 Building an IT Risk Roadmap