Summary
Event Agenda
Speakers
Pricing
Lunch Options
FAQ
Presentations and Handouts
Monday
Tuesday
Wednesday
Monday Presentations
Track 1 (IT)
M101 - The Small IT Audit Shop: Challenges and Opportunities
M102 - Taking The Mystery Out of IT Audit
M103 - SOX and the IT Auditor
M104 - Using COBIT5 as an Audit Tool
Track 2 (Fraud)
M201 - Auditing for Internal Fraud
M202 - Business Ethics
Track 3 (Audit/Leadership)
M301 Handout - Embracing and Evaluating Lines of Defense
M302 Handout - Strategically Aligning Recommendations
M303 Handout - Assessing Organizational Culture