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|
IT Audit Bootcamp
February 27 – March 1, 2007
Overview |
| This seminar will give participants the knowledge necessary
to understand and effectively evaluate both general and application
controls in a modern, distributed information processing environment.
It will outline and define basic technical concepts, incorporate
concepts for modern web and distributed applications, and provide
a risk-based approach for ensuring that adequate controls have been
implemented.
The seminar will incorporate guidance contained in leading industry
standards, most notably the Control Objectives for Information
Technology (COBIT) and the Federal Information Systems Controls
Audit Manual (FISCAM). It will begin at a basic level and slowly
progress into more complex technology issues that are prevalent
in today’s information processing environments. The seminar
will consist of modules that address the core areas of IT risk.
Each module will explain the objectives, risks, key controls,
and primary audit procedures that can be used. Participants will
leave
this seminar with a solid knowledge of key technology concepts,
and the foundation needed to audit these technologies and processes
effectively. Topics of discussion will include the following:
• Information Technology Risk
• Categories of Risks and Controls
• IT Control Environment
• Security Management
• Operating Systems Security Management
• Network Security Management
• Electronic Communications
•
Disaster Recovery & Business Continuity
• Systems Management
•
Physical, Environmental, & Operations Management
• Database Management
• Change Management
• Systems Development
• Transactional Integrity, Consistency, Accuracy, Validity
• Web-based Applications
• Application-level Security
• Application Controls: Integration with General Controls
• Types of Audits
|
| Date: |
February 27 – March
1, 2007 |
Agenda: |
7:30 – 8:00 |
Registration & continental breakfast |
| 8:00 |
Class Begins |
| 12:00–1:00 |
Lunch |
| 4:30 |
Class Ends |
Location: |
Radisson
Hotel Roseville 2540 N. Cleveland Ave St. Paul, MN 55114 651-636-4567 |
**A morning and afternoon break will be scheduled** |
| Cost: |
$750 ISACA Members
$850 Non-Members
|
| CPE: |
This training qualifies as 24 CPE hours. SecureIT
Consulting Group is registered with the National Association of State Boards of Accountancy
(NASBA), as a sponsor of continuing professional education on the
National Registry of CPE Sponsors. State boards of accountancy have
final authority on the acceptance of individual courses for CPE credit. |
| |
|
| Registration Instructions |
| Step 1: |
Click
Here to download the Registration Form |
| Step 2: |
Complete the Registration Form |
| Step 3: |
Mail, Email, or fax the completed form and check or purchase order
to our chapter office by Thursday, February 22, 2007 |
| |
Fax Number: |
651-290-2266 |
| |
Email Address: |
lauriek@ewald.com |
| |
Postal Address: |
MN ISACA
1000 Westgate Dr, Ste 252
St. Paul, MN 55114
|
| Step 4: |
Wait for your registration confirmation. Registration
confirmations will be done by phone or by Email within 48 hours. |
| Registration Questions: |
Please contact Laurie Krueger at lauriek@ewald.com or by phone
(651) 290-6283. |
| Cancellation Policy: |
http://www.mnisaca.org/cancel.htm |
Additional Information |
About the Speaker:
|
Ms. Cereda Amos, CISA, CFSA
Cereda Amos is a Senior Security Consultant with SecureIT Consulting
Group, a leading provider of IT Audit consulting and training services.
Since joining SecureIT, Cereda has delivered numerous IT Audit
seminars to a variety of customers, including multiple ISACA and
IIA Chapters around the country. Prior to joining SecureIT Consulting,
Cereda was an Information Security Specialist at the Federal Home
Loan Mortgage Corporation (Freddie Mac). In that role, she was
the Security Liaison to the network area, and worked with Network
Engineers in defining baseline configuration standards for routers,
firewalls, and other network devices. She also assisted a team
in defining network security metrics to help continually assess
security risk as it related to external connectivity. Before accepting
the promotion to Information Security Specialist at Freddie Mac,
Cereda worked in their Internal IT Audit department where she was
responsible for assessing, designing, and implementing security
controls over a wide array of platforms, technologies, and processes.
Prior to joining Freddie Mac, Ms. Amos was an integral part of
the Federal Reserve Bank System's Center for Auditor Development,
where she developed and delivered trainings in the areas of IT
Audit and IT Security.
|
Chapter Contact: |
Eric Wion, VP Education Minnesota ISACA |
| |
|