If the handout download links from within past event articles are broken, please navigate to Chapter->Downloads to obtain the document.

2013 September Session: Application Auditing-Connecting The Dots

When: September 4, 2013 1300-1700

Where: RTP HQ Conference Room

Registration: Website

Materials: Auditing Applications  Case Study For Auditing Applications


ISACA RTC Members: Free 

Affiliated Organizations (IIA/ISSA/InfraGard):$25 

All Others: $40

CPEs: Upto 3

Topic:Application Auditing: Connecting The Dots

This presentation will provide an understanding of how different areas of risk can be identified, documented, and tested when reviewing a control environment within an application. There will also be ideas and discussions around how to communicate the application risks to the business.

Speaker: Robert Paiva, CIA, CISA, CRISC, CRMA:

Robert M. Paiva has over 14 years of experience in the Financial Services Industry, ten years of which was focusing on both Infrastructure and Application fields of auditing. He holds an M.B.A with a focus in Management Information Systems and maintains a CIA, CISA, CRISC, and CRMA designations. Robert's philosophy is to help people understand the basics of auditing and provide support in how to manage risk in their business environments.