IT AUDIT & CONTROLS 2010
30th Annual Conference
October 12-13, 2010
Hilton Disney World Resort
Orlando, Florida

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