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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
   
Agenda

Agenda-at-a-Glance

Monday, October 11

8:00AM - 9:00AM

Registration & Continental Breakfast

9:00AM - 5:00 PM

Optional Workshops

W1 Continuous Auditing CANCELLED

W2 Combating Computer Fraud

Tuesday, October 12

7:30AM - 8:30AM

Registration & Continental Breakfast

8:30AM - 9:30AM

Keynote Address: Integrating IT Audit Into the Business

9:45AM - 11:00AM Concurrent Sessions

1 Emerging Risks and Controls of Virtualization

2 Auditing IT Governance

3 IT Audit Controls 101

4 Performing a Security Assessment

5 Auditing Firewalls and Routers

11:00AM - 11:15AM

Refreshment Break

11:15AM - 12:30AM

Concurrent Sessions

6 Web Application Security: Identifying, Prioritizing and Remediating Web Vulnerabilities

7 The Latest Privacy and Security Regulations: An Auditor's Perspective

8 Continuous Auditing: We're Getting There

9 Enterprise Data Management

10 Conducting an Audit on SQL Server Environment

12:30PM

Luncheon Keynote Address: What's New, What's Next, and How to Prepare for the Changes Ahead

2:00PM - 3:00PM

Concurrent Sessions

11 Managing Social Networking and Social Media
12 Don't Click on That Link! End-User Training for Greater Awareness
13 Transitioning to IT Audit from Financial Audit or IT
14 Making IT Risk Meaningful to the Business
15 Auditing Windows Clients
3:00PM - 3:30PM Refreshment Break with Exhibitors
3:30PM - 5:00PM Concurrent Sessions
16/19 The Latest Hacking Threats and How to Prevent Them
17 Applying Lean Six Sigma Techniques in Your Audits
18 Auditing User Access Rights
20 Auditing Your Unix and Linux Operating Systems
5:00PM - 7:00PM Networking Reception with Exhibitors

Wednesday, October 13

7:30AM - 8:30AM

Continental Breakfast

8:30AM - 9:30AM

Keynote Panel Discussion: IT Audit's Top Challenges and How to Overcome Them

9:30AM - 10:00AM

Refreshment Break with Exhibitors

10:00AM - 11:00AM

Concurrent Sessions

21 Data Loss Prevention in a Web 2.0 World

22 Knocking Down Walls Between Audit and IT

23 Performing an Effective Application Controls Audit
24 Auditing Security Information: What You Don't Know if You Don't Look
25 Auditing Windows 2003 and 2008 Server Environments
11:15AM - 12:30PM Concurrent Sessions

26 Mobile Devices: How to Restrict, Manage and Audit

27 Conducting a PCI Assessment

28 Auditing Outsourced IT and Application Support

29 Conducting a Complete IT Risk Assessment

30 Auditing Key Controls in SAP R/3 Basis System

12:30PM Industry Lunch
1:30PM - 2:00PM Dessert and Coffee Served with Exhibitors
2:00PM - 3:30PM Concurrent Sessions

31 Cloud Computing: Risks and Mitigation Strategies for Auditors

32 Overcoming Check-The-Box IT Compliance

33 SDLC: Implementing a Pre-Implementation Review

34 How to Audit Business Continuity and Disaster Recovery Plans

35 Computer Forensics, Fraud Detection and Investigations

3:30PM - 3:45PM Refreshment Break
3:45PM - 5:00PM

Concurrent Sessions

36 Mobile Data Encryption and Device Management

37 Auditing the ITIL Processes of Change, Configuration, Incident and Problem Management

39 Incorporating the COBIT Suite Maturity Models into IT Assurance (Audit) Practices

40 Technology to Test Controls in an SAP Environment

Thursday, October 14

7:30AM - 8:30AM

Continental Breakfast

8:30AM - 9:30AM

Keynote Address: Enterprise-Wide Risk Management: The Organization, Mission and Information Systems Perspective

9:45AM - 10:45AM Concurrent Sessions
41 How to Audit VMware (Session continues until 12:00PM)
42 Career Advancement Strategies for the IT Auditor
43 7 Practical Steps for Sustainable Audit Analytics (Session continues until 12:00PM)
44 An Integrated Approach to Conducting a Business Systems Audit
45 System Integrity and System Security with z/OS or z/VM
10:45AM - 11:00AM Refreshment Break
11:00AM - 12:00PM Concurrent Sessions

46 Communicating Technical Information to Management

47 Building a Top-Down IT Risk Management Program

48 Auditing the z/OS Mainframe

12:00PM End of Main Conference

Thursday, October 14

1:30PM - 5:00 PM

Optional Workshops

W3 Auditing IT Risk Management

Friday, October 16

8:00AM - 9:00AM

Continental Breakfast

9:00AM - 5:00PM

Optional Workshop

W4 Securing and Auditing the Oracle Database
W5 Cloud Computing: Legal, Security and Auditing Issues

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