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Roundtable
Spreadsheet Compliance-Impact
on Sox, IT controls
Spreadsheets - the uncontrolled, hidden risk!
August
24 ,
2006
| Overview: |
As the most popular financial application in the
world, spreadsheets are highly regarded for their ease of use
and their productivity benefits. Unfortunately, their usage also
represents an unchecked risk, have caused numerous enterprises
in the form of material weaknesses, restatement of earnings, and
a loss in stock price.
Our discussion will examine:
* The risk posed by unchecked spreadsheet usage
* Best practices
* Solutions |
| When: |
August
24, 2006 |
| |
8:30 - 10:00 |
| Where: |
LifeTouch HeadQuarters
Conference Room Birch A
11000 Viking Drive, Eden Prairie, MN 55344
952-826-4001
www.lifetouch.com
Google
Map
*When the visitor parking is full, please park in the
furthest east parking lot. |
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| Speakers: |
Garth Landers joined Mobius Management Systems Inc.
in 2003 after five years as a research analyst in the Content Research
Group at Gartner,
Inc. While at Gartner, Garth worked with thousands of enterprises
-- spanning the Fortune 1000 and numerous public sector entities
-- in helping to select, implement and manage the organizational
change associated with content management. As part of his primary
research coverage at Gartner, Garth was responsible for a variety
of content management areas including document management records
management, imaging, integrated document archive and retrieval,
workflow, e-forms, digital asset management and database publishing.
He has authored over 60 research documents and has been widely
quoted in the trade and business press.
Since joining Mobius, Garth has been responsible for working
with customers and prospects for Mobius´ content compliance
solutions- particularly ABS for Spreadsheet Compliance and
ViewDirect Records Management.
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| CPE's: |
2 |
| Other Details: |
Refreshments will be served from 8:00 to 8:30. There
is no charge for ISACA or IIA members. |
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Registration
Form: |
 |
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Please fax or mail your request to Laurie
Krueger at (651)290-2266 or by E-mail at lauriek@ewald.com |
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