IT Audit Focus Group
A ISACA Member Special Interest Focus Group
Presented By:
For further information contact
Gerry Koreman , ITAFG Director - (204) 474-3062 Gerry
Visit the ISACA Winnipeg Chapter web site at isaca-wpg.org
| Event 141 March 25, 2009 (Wednesday) |
| Coordinating with the External Auditors 8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Room No. 16 |
SESSION DESCRIPTION (2 CPE Credits)
Gustavo Meschler from PWC and Alan Gellatly from MTS Allstream will each present a short presentation on Coordinating with the External Auditors
The presentations will cover Coordinating with the External Auditors
Continental Breakfast will be provided at no charge.
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| Event 151 June 24, 2009 (Wednesday) |
| Scoping an Application Control Review and IT General Controls 8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Room No. 16 |
SESSION DESCRIPTION (2 CPE Credits)
Rick Valdemarca from Ernst and Young and Barry Safiniuk from F.P. Safiniuk & Assoc. Ltd will each present a short presentation on Scoping an Application Control Review and IT General Controls
The presentations will cover Scoping an Application Control Review and IT General Controls
Continental Breakfast will be provided at no charge.
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| Event 117 September 24, 2008 (Wednesday) |
| Continuous Auditing 8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Room No. 16 |
SESSION DESCRIPTION (2 CPE Credits)
Rick Valdemarca from Ernst & Young and Jon Lamb from the Manitoba Liquor Control Commission will each present a short presentation on Continuous Auditing.
The presentations will cover continuous audit methodology and approaches and will also include a presentation on the continuous auditing program developed by the Manitoba Liquor Control Commission.
Continental Breakfast will be provided at no charge.
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| Event 130 December 17, 2008 (Wednesday) |
| The ISACA and IPAM Holiday Luncheon have been combined with this Event (you may attend only the luncheon if you wish) |
| Resourcing the IT Audit Function 11:15AM - 1:30PM |
| This event is being sponsored by the ISACA Winnipeg Chapter and is open to all ISACA Winnipeg Chapter Members at no cost |
| Schedule |
| 11:15AM Registration |
| 11:30AM Industry Presentation |
| 12:00 Noon Q & A |
| 12:15PM Lunch - provided |
| 12:45PM Service Provider Presentation |
| 1:15PM Q & A |
| Location Winnipeg Convention Centre PAN AM Room |
SESSION DESCRIPTION (2 CPE Credits)
Gord Glesmann from Internal Audit Province of Manitoba and Chris Dunn from Deloitte will each present a short presentation on Resourcing the IT Audit Function covering such questions as:
- How is your IT Audit function resourced,
- current staff skills,
- challenges - training IT staff on audit, training audit to IT,
- How is a typical IT audit function resourced
- How to deal with technical IT issues
- How are consultants currently used, where can they help
- If I was an IT person, what skills would be desired to become an IT auditor
As this is our Holiday Event, and keeping with the IPAM tradition, we will be collecting donations for the Children's Hospital
Event Policies
Please refer to our Chapter Cancellation & Substitution Policy and Privacy PolicyAdvance Registration and Payment is greatly appreciated and Substitutions are allowed. If we cancel a course for any reason, our liability is limited to the registration fee only.
The speakers, topics and events are correct at the time of publishing and if unforeseen circumstances occur, ISACA reserves the right to alter or delete items from the program.
The presenters have prepared this material for the professional development of ISACA members and others. Although they trust that it will be useful for this purpose, neither the presenters or ISACA can warrant the use of this material would be adequate to discharge the legal or professional liability of members in the conduct of their practices.For info on ISACA Winnipeg Chapter contact the President - on Membership contact Membership