Presenting Martin Holzke, Director & Author, SoftQualm
Even more businesses get involved in on or other form of auditing, whether its finance(Sarbanes-Oxley, SAS70 etc.) or quality (ISO 9000, Six Sigma etc.)related to mention only those two areas . . .
Presenting: Doug Shin, Audit and Information Security Consultant
This session will outline and review the basic elements of Internal IT Audit function, including the differences betweeen External and Internal Audit, the purpose and value of Internal Audit function and other relevant topics . . .
Presenting: Jason Keogh, CTO and Founder of iQuate
Traditional IT inventory and audit packages are invaluable for analyzing risk across the IT estate. In effect they widen the audit universe . . .
Presenting: Jose Dias, CISA, Director American Express
This session discusses new trends and best practices on Application Audits. Similarities and differences between Infrastructure, Application, and Integrated Audits . . .
29 Sep 2009 12:00 pm Presenting Michael Juergens; Deloitte & Touche LLP, Principal
Compliance requirements and resource constraints have focussed IT Audit procedures on the bare essentials of IT controls.
29 Sep 2009 11:00 am Presenting Shreeraj Shah; Blueinfy Solutions, Founder and Director
Enterprise application source code, independent of languages and platforms, is a major source of vulnerabilities.