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Conference Overview

IT AUDIT & CONTROLS 2010
30th Annual Conference
October 12-14, 2010
Hilton Disney World Resort
Orlando, Florida

CLICK HERE for ebrochure.

Aligning IT Audit with Business Risk for Optimum Value

Now more than ever, aligning IT audit with business risk is critical to IT audit's effectiveness. Without conveying clearly to management the bottom-line risks of practices, procedures and technologies, IT audit faces a future on the sidelines of the enterprise. At the same time, never has IT audit faced so many game-changing technologies – from clouds to iPads, from Droids to virtual desktops. Increasing insider fraud, escalating regulatory requirements, and the rising number of external hacks compound to make the role of the IT auditor at best demanding, at times near impossible. At this conference you will hear how world-class IT auditors are dealing with these challenges, and learn their hard-won insights into how to provide effective, risk-based coverage in these unprecedented times.

50 Sessions Including the Following Critical Topics:
- Cloud Computing: Risks and Mitigation Strategies for Auditors
- Computer Forensics, Fraud Detection and Investigations
- Making IT Risk Meaningful to the Business
- Managing Social Networking and Social Media
- The Latest Hacking Threats and How to Prevent Them
- Auditing Windows Clients
- Emerging Risks and Controls of Virtualization
- Mobile Devices: How to Restrict, Manage and Audit
- The Latest Privacy and Security Regulations
- An Integrated Approach to Conducting a Business Systems Audit
- Building a Top-Down IT Risk Management Program

Keynote Speakers


Integrating IT Audit Into the Business
Esat Sezer, Senior Vice President and Chief Information Officer Coca-Cola Enterprises Inc.


Enterprise-Wide Risk Management: The Organization, Mission and Information Systems Perspective
Ron Ross, Ph.D., Senior Computer Scientist and Information Security Researcher NIST


What's New, What's Next, and How to Prepare for the Changes Ahead
Paul Roberts, Senior Analyst, Enterprise Security The 451 Group

IT Audit's Top Challenges and How to Overcome Them
Moderator: Sheryl Austin, CPA, CISA, CISM, ARR Program Director, North America Consumer Bank Development Unit, Citi, Inc.
Panelists: Annie K. Coffin, IT Audits and Compliance Specialist, Siemens Energy, Inc; Paul B. Hugenberg III, Senior Vice President, Consumers National Bank; Michael A. Berardi, Jr., CISA, CGEIT, Senior Audit Manager, Nestlé; John A. Gatto, CISA, Divisional Vice President, IT Audit & Advisory Services, Health Care Service Corporation


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