When: September 4, 2013 1300-1700
Where: RTP HQ Conference Room
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.