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IT Audit Summit

IT Audit Summit
Monday, April 29

9:00 AM – 9:15 AM
Chairperson's Opening Remarks
Richard H. Tarr, CIA, CISA, Principal, Richard Tarr & Associates

9:15 AM –10:15 AM
Auditing IT Governance
 Vivien Osamiluyi, CISA, CIA, CISSP, IT Audit Supervisory Senior, Legg Mason Inc.
• Overview of IT governance
• IT governance standards and frameworks
• IT governance risks
• Internal Audit's role in IT governance
• Shaping the dialogue

10:15 AM – 10:30 AM
Refreshment Break

10:30 AM – 11:30 AM
Does your Audit Committee Understand Your IT Risks?
Richard H. Tarr, CIA, CISA, Principal, Richard Tarr & Associates
• Why the Audit Committee should be concerned about IT risks
• What the Audit Committee should know about IT risks
• Deciding who should report on these risks
• The role of Internal Audit in assessing IT risks
• The best strategy for managing IT risks

11:30 AM – 12:30 PM
Discovering and Preventing IT Fraud
Jean Hess, CPA, CISA, CISM, CGEIT, CITP, Director, Internal Audit, Insight Imaging
 • How to recognize sophisticated IT fraud
• What not to do in an investigation
• Simple controls and tests for detecting and preventing IT fraud
• Educating financial, IT and executive management on fraud schemes before they happen
• Critical security issues that result from fraudulent activity

12:30 PM
Networking Luncheon

1:30 PM – 2:30 PM
Outsourcing for Success in the IT Internal Audit Function
Hans Geiger, CISA, CRISC, Senior Director, IT Internal Audit, ADP, Inc.
• Factors to consider when making the decision to outsource
• Partnering for success to maximize value to your company
• Determining how best to deploy outsourced resources
• Common challenges and how to handle them
• Refocusing the Internal Audit value proposition

2:30 PM – 2:45 PM
Refreshment Break

2:45 PM – 3:45 PM
IT Audit 2.0: Multi-Variable Risk
Michael A. Davis, CEO, Savid Technologies
• Weaknesses and gaps in most IT audit risk assessment frameworks
• New framework for identifying and prioritizing IT risk
• Implementing consensus prioritization through risk workflows and multi-variable risk assessments
• Techniques for mapping attack scenarios to IT risk to drive IT audit relevancy and value to IT and IT security teams


3:45 PM – 5:00 PM
Maximizing the Payback in IT Audit Resources PANEL DISCUSSION
Moderator: Richard H. Tarr, CIA, CISA, Principal, Richard Tarr & Associates
Panelists: Michael A. Davis CEO, Savid Technologies; Hans Geiger, CISA, CRISC, Senior Director, IT Internal Audit, ADP, Inc.; Jean Hess, CPA, CISA, CISM, CGEIT, CITP, Director, Internal Audit, Insight Imaging; Vivien Osamiluyi, CISA, CIA, CISSP, IT Audit Supervisory Senior, Legg Mason Inc.
• Innovative ways for IT audit to add qualitative and quantitative value
• Building an IT audit risk model
• Implementing truly integrated auditing
• Finding IT auditors

5:00 PM – 6:00 PM
Welcome Reception
Platinum Sponsors

Gold Sponsors

Media Sponsors