ITGC'S Audit Planning Thru Reporting (16 CPEs)


This event qualifies for 16 CEUs

This event qualifies for 16 CPEs

This event qualifies for 16 CLPs


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Are your ITGC audits really helping to reduce your cybersecurity risks?

This CPE internal auditor training event is designed for the financial auditor and IT auditor who need to improve their practical knowledge covering information technology general controls (ITGC). The attendees are walked through the concepts and frameworks that are important to the ITGC internal audit activities in order to create an added value for their organizations.

Are you ready to plan and execute audits concerning ITGCs? ITGCs are one of the weak links in most organizations internal control framework. They apply to all systems environments, components, processes, and data, and can be relevant to practically any internal audit project.

This timely, two day CPE internal auditor training event is designed for internal auditors with 2-10 years' experience who want to learn the concepts, tools, and techniques to enhance their effectiveness concerning information technology audits.

We use this delivery approach to allow for a focus on individual development and learning from our very experienced auditor educators.

Each attendee will receive 16 Auditing CPE Hours (YB). A certificate of completion will be provided.

The retail cost of this CPE event is $1,385.00 for each attendee.

Program Level of Understanding: Intermediate
Prerequisites: Participants should come with a knowledge of the auditing process.
Advance Preparation: A number of documents will be provided in advance.
Delivery Format: On-site Training (Group-Live); Seminar (Group-Live)
NASBA Field(s) of Study: Auditing
CPE Credits: 16, based on 50 minutes of instruction per hour

 

Speaker and Presenter Information

David S. Marshall, MBA, CISA, CFE is a Principal with Infotech Global, a provider of audit, compliance, IT and training services from Chicago, IL area. 

 

With over 20 years of experience, Dave is an expert in internal control, the Sarbanes-Oxley Act and information technology.  He has assisted numerous companies, from startups to multinationals, improve their operations by strengthening their internal control programs and complying with Sarbanes-Oxley, as well as providing IT auditing, computer security and fraud prevention training. 
                  
During his career, Dave has performed financial, operational and IT audits, security assessments, fraud investigations, financial and manufacturing system implementations, and regulatory compliance assistance.  He headed up the IT Audit Consulting group at one of the largest aerospace and defense contractors in the United States, where he conducted enterprise risk assessments, audits, network penetrations, program effectiveness studies, business continuity reviews, fraud examinations, and financial data analysis using IDEA software.  Prior to that, he was a senior manager in the management consulting practice PWC, where he performed similar services to Fortune 500 companies, banks and agencies.  Dave helped to develop the firms Audit methodology, participated in writing the Institute of Internal Auditors’ System Auditability and Control Guidelines, and conducted quality assurance reviews of internal and external audit groups. 
                
He has an MBA degree, and is a Certified Information Systems Auditors (CISA) and a Certified Fraud Examiner (CFE).  He is a member and past board director of the Information Systems Audit and Control Association (ISACA), is a member of the Institute of Internal Auditors (IIA) and helped organize the IIA International Conference, and is the President of the Chicago Chapter of the Association of Certified Fraud Examiners (ACFE).   Mr. Marshall and Mr. Blackshire have been presenting informative and entertaining seminars on internal control, corporate governance and Sarbanes-Oxley Act compliance since 2004.

Expected Number of Attendees

10

Relevant Government Agencies

Air Force, Army, Navy & Marine Corps, Intelligence Agencies, DOD & Military, Office of the President (includes OMB), Dept of Agriculture, Dept of Commerce, Dept of Education, Dept of Energy, Dept of Health & Human Services, Dept of Homeland Security, Dept of Housing & Urban Development, Dept of the Interior, Dept of Justice, Dept of Labor, Dept of State, Dept of Transportation, Dept of Treasury, Dept of Veterans Affairs, EPA, GSA, USPS, SSA, NASA, Other Federal Agencies, Legislative Agencies (GAO, GPO, LOC, etc.), Judicial Branch Agencies, State Government, County Government, City Government, Municipal Government, CIA, FEMA, Office of Personnel Management, Coast Guard, National Institutes of Health, FAA, Census Bureau, USAID, National Guard Association, EEOC, Federal Government, State & Local Government, FDA, Foreign Governments/Agencies, NSA, FCC


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This event has no exhibitor/sponsor opportunities


When
Thu-Fri, Jul 28-29, 2022, 9:00am - 5:00pm


Cost

Each Attendee:  $1395.00 (Until 12/31/2022)


Where
ECTC Dulles
22685 Holiday Park Drive, Suite 60
Dulles, VA 20166
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Website
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Organizer
Corporate Compliance Seminars


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