#

Session Name

C11

Intro to IT Auditing for the Non-IT-Auditor (Part 1) : Handout

S11

Implementing IT Governance – An Introduction

G11

Convergence of Security & Compliance

T1

Windows 7, Vista and Server 2008 R2

C12

Intro to IT Auditing for the Non-IT-Auditor (Part 2) : Handout

S12

Guidelines for Planning an IS Audit

G12

Visa’s Strategy to Secure the Payment System

T1

Windows 7, Vista and Server 2008 R2

C13

Establishing a Windows Baseline

S13

Anatomy of Insider Data Breaches (presentation not available for download)

G13

IT General Controls–Their Role in Internal Control over Financial Reporting

T1

Windows 7, Vista and Server 2008 R2

#

Session Name

C21

Leveraging an Identity Management Foundation to Sustain Compliance

S21

Auditing IT System Configurations

G21

Unified IT Compliance

T2

Hacking 101

C22

Intro to Change Management and SDLC

S22

Employee and Customer Awareness - Turning Vulnerabilities Into Sentries

G22

A Security and Compliance Risk Management Framework for Health Care

T2

Hacking 101

C23

IT Security Basics

S23

Hallmarks of a Strong Audit Function

G23

Building a Sustainable IT Compliance Program

T2

Hacking 101

C24

Inside the Data Center

S24

Governance, Risk, and Compliance (GRC) Automation

G24

SAS 70 Practices and Developments

T2

Hacking 101

#

Session Name

C31

Concepts and Current Practice in Continuous Monitoring and Auditing

S31

Incident Response Clinic

G31

Compliance in the Cloud

T3

Enabling Technology to Automate ISO 27002

C32

Introduction to the ITIL Framework

S32

A Primer on Virtualization

G32

IFRS Conversion: More than an Accounting Change

T3

Enabling Technology to Automate ISO 27002

C33

How to Take Control of Your Job Search

S33

Segregation of Duties

G33

Overview and Current Trends with ITIL : Handout

T3

Enabling Technology to Automate ISO 27002