IT Audit Focus Group
A ISACA Winnipeg 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 180 June 30, 2010 (Wednesday) |
| Subject Fraud Assessment in an Automated World
8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Room 16 |
SESSION DESCRIPTION (2 CPE Credits)
Continental Breakfast will be provided at no charge.
___________________________________________________________________________________
| Event 155 September 30, 2009 (Wednesday) |
| Overview of CICA Handbook Section 5970 and SAS 70 - Assessing the Internal Controls of Service Organizations 8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Cecil Richards Suite |
SESSION DESCRIPTION (2 CPE Credits)
Scott MacLennan from KPMG and Les Hansen from Internal Audit, Great West Life will each provide presentations on CICA handbook Section 5970/SAS70 Reports
Overview and Key Components of CICA Section 5970/SAS70
What to look for in each section of the report and Update on pending changes
Internal Audit and the planning, cost and benefits of a 5970 report
Internal Audit and it's role in the design and execution of a 5970 report.
Continental Breakfast will be provided at no charge.
11:45AM - 1:30PM
| Schedule |
| 11:45AM Registration |
| 12:00PM Lunch |
| 12:30PM Presentation |
| Location Winnipeg Convention Centre Millennium Suite Second Floor |
Although members may attend this event for free, as this is our Holiday Event, keeping with the our tradition, we will be collecting donations for the Children's Hospital
SESSION DESCRIPTION (1 CPE Credits)
| Event 171 March 31, 2010 (Wednesday) |
| GRC (Goverance, Risk and Compliance) Presentation by Andy Behnke
8:00AM - 10:30AM |
| Schedule |
| 8:00AM Registration and breakfast (included) |
| 8:30 presentation |
| Location Winnipeg Convention Centre Room 16 |
SESSION DESCRIPTION (2 CPE Credits)
Continental Breakfast will be provided at no charge.
___________________________________________________________________________________
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