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MN ISACA
presents: Quarterly Meeting/Social Date: Wednesday, March 12,
2008 Location: CPEs: Up to 2 per session
12 to 1
PM Lunch 1 to 2:30 PM IT Audit Leaders Roundtable – “Beyond Convergence, Integrating Risk
Protocols throughout the 2:30 to 4 PM Technical
Roundtable – “Managing Program and Project Risks” 4 to 6
PM Quarterly Social The
IT Audit Leaders
Roundtable: Beyond Convergence, Integrating Risk Protocols throughout the Our IT Audit Leaders Roundtable will be discussion
from two Information Risk executives on integrating Operational Risk Management
(ORM) and Enterprise Risk Management (ERM).
They will discuss common risk analysis/ decision/ acceptance frameworks,
and specifically how the information from those frameworks can be clearly and efficiently
reported as key risk & performance indicators (KRI/KPI) to business
executives and the Board of Directors.
This discussion will provide a glimpse of how risk is/should be viewed
at various levels of management throughout your organization, as well as the
common touch points between them. The presenters for this discussion are Randy Kaeder and Kreg
Weigand. Randy has been directly
involved in developing and managing enterprise-wide, multi-disciplined security
programs of increasing size and complexity for over twenty years. He has worked in a Chief Security Officer
(CSO) and Chief Information Security Officer (CISO) capacity for a number of
organizations. Kreg is a Partner at KPMG, with over 15 years of experience in
public accounting, internal audit, data and information privacy, operations,
and process improvement. He is the Midwest Region Leader for Enterprise Risk
Management (ERM) and the Six Sigma / Lean practice development lead. Technical
Roundtable: Managing Program & Project Risks Companies
today are spending record amounts on major capital programs (e.g., enterprise
IT programs, real estate development, construction, shared services and
outsourcing arrangements). The success of these programs is often critical to
the overall success of the company meeting its business goals and objectives.
Surveys show that 50% of programs failed to deliver proper returns because they
were not well managed. Our Technical Roundtable
will cover managing the risks associated with programs and projects, providing
oversight of how to better manage risks associated with the following areas: § Costs
and schedule overruns § Schedule
delays § Benefits
not realized § Project
cancellations § Loss
of stakeholder confidence
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