Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

Events

To register for an upcoming event or learn more about an event, please contact our events manager at:

(888) 786 3721

or by completing the following brief e-mail form. We look forward to meeting you.

Event Registration:




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Sunera LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority of the acceptance of individual courses for CPE credit.

Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. Telephone 615.880.4200. Web site www.nasba.org Sponsor # 108908

 

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services

News

 

Sunera Partner Featured in ISACA Journal

Sunera's Professional Development Partner Danny Goldberg is featured in the ISACA Journal for his article, "Communication - The Missing Piece." Learn the 7 C's of communication, the importance of conflict management and how you can become an active listener.  Download the full article below!

"Communication - The Missing Piece"

 

CPE Credits


Sunera DFW CPE Happy Hour

The Sunera CPE Happy Hour recurs quarterly on the second Wednesday of the month.  Sunera will bring the DFW GRC Professionals some of the top speakers from around the nation to discuss relevant hot topics and emerging issues in the GRC spectrum.  The CPE Happy Hour will be held at the prestigious Tower Club in Downtown Dallas (or Sunera’s Dallas office, based on attendance).  2 CPE credits will be issued to each attendee and 2 drink tickets will be included in attendance.  Please RSVP by clicking on the button below and we look forward to seeing you there.

3:00 – 3:30  Registration/Networking

3:30 – 4:30  Opening Presentation                                           

4:30 – 5:30  Concluding Presentation

5:30 – 7:00  Networking

Location:  1400 Preston Road, Suite 400, Plano, TX 75093

 

2012 Calendar of Events

                         May 9th - Leave No Stone Unturned - Optimized Critical Thinking

                         August 8th - Auditing for Non-IT Auditors

                         November 14th - TBD

Leave No Stone Unturned - Optimized Critical Thinking

Danny M. Goldberg, Sunera Professional Development Practice Director 

Critical thinking is the intellectually disciplined process of actively and skillfully conceptualizing, applying, analyzing, synthesizing, and/or evaluating information gathered from, or generated by, observation, experience, reflection, reasoning or communication, as a guide to belief and action.  In its exemplary form, it is based on universal, intellectual values that transcend subject matter divisions: clarity, accuracy, precision, relevance, sound evidence, good reasons, depth, breadth and fairness.

Critical thinking for auditors is one of the most important skills to be effective.  Auditors must continue to refine their audit planning and thinking skills in the post-SOX world where professional judgment is vital.  This two-hour preview will take attendees through these basics and assist in honing these most critical of skills.

 

 

Upcoming Conferences & Events

Sunera is a proud Bronze Sponsor for the upcoming RVAsec Conference.  RVAsec marks the first Richmond, Virginia, security convention to bring top speakers to the mid-atlantic region.  The conference will focus on technical and management presentations in addition to a panel discussion.

Date:  June 16, 2012

Location:  Richmond, VA - Virginia Commonwealth University

Additional RVAsec Conference Details

Director Parm Lalli is leader of Sunera's data analytics practice and has over 10 years of audit and controls experience.  From June 18 - June 22, Parm will tour the U.S. and host chief audit executive breakfast seminars to help give individuals an insight into Continuous Controls Monitoring and using ACL.  

Date:  June 18 - 22, 2012

Locations:  Miami / Tampa/Orlando / Charlotte / New York City / Boston

Chief Audit Executive Breakfast Seminar Details & Registration

 

Sunera will be an exhibitor at this year's IIA 2012 International Conference held in Boston.  The conference offers world-class professional development and educational sessions led by respected keynote speakers along with unlimited networking opportunities.

Date:  July 8 - 11, 2012

Location:  Boston Convention and Exhibition Center - Boston, MA

Additional 2012 International Conference Details

 

Sunera will attend the annual PCI SSC North American Community Meeting.  Event details are TBD.

Date:  September 12-14, 2012

Location:  Orlando, FL

Additional PCI Conference Details

 

Past Conferences & Events

Sunera will be an exhibitor at the SAP SAPPHIRE NOW + ASUG ANNUAL CONFERENCE, the world's essential business technology conference and the largest SAP customer-run conference.  Stop by and visit us as we demo our SAP segregated role design methodology and approach.

Visit us at Booth 3328!

Date:  May 14 - May 16, 2012

Location:  Orange County Convention Center - Orlando, FL

Additional SAP/ASUG Conference Details

 

Sunera Parses is proud to join its colleagues at the HCCA's 16th Annual Compliance Institute, the single most comprehensive compliance conference designed specifically to meet the needs of today's health care compliance professionals.  Sunera Parses Partner, Dr. Dennis Mihale, is also a guest speaker at this year's event.

Date:  April 29 - May 2, 2012

Location:  Caesar's Palace - Las Vegas, NV

Additional HCCA Conference Details

Sunera looks forward to attending the Philadelphia and North New Jersey Chapters' Joint Spring Training Conference.  Event details are TBD!

Date:  April 16 - April 20, 2012

Location:  TBD

Additional ISACA Spring Training Conference Details

Come see Sunera at the Financials 2012 Conference in Las Vegas, March 13-16.  This seventh annual collaboration of SAP® and SAPinsider is an excellent learning and networking opportunity for all professionals who use evaluate, deploy and support SAP and SAP BusinessObjects solutions for governance, risk and compliance.  Our close collaboration with SAPinsider this year has made it possible for us to extend a special $100 registration discount to all of our valued customers!  Sign up here to claim your discount.  If you attend, we hope you are able to attend our session(s).  And don't forget to visit us at our booth in the Solutions Showcase Exhibition Hall.

Visit us at booth 1155!

Date:  March 13-16, 2012

Location: MGM Grand Hotel & Casino - Las Vegas, NV

Additional GRC 2012 Event Details

2012 IIA GAM Conference

Sunera looks forward to attending the 2012 General Audit Management (GAM) Conference hosted by the IIA in Orlando, Florida.  This year's conference will focus on "Escalating Internal Audit's Influence and Relevance".

Visit us at Booth 619!

Date:  March 19 - 21, 2012

Location:  Gaylord Palms Resort & Convention Center - Orlando, FL

 

IIA Central Florida Chapter Info

Sunera is proud to sponsor the Members-only Dinner Meeting and CPE Session of the IIA's Central Florida Chapter!

Date:  March 13, 2012   5:30 p.m. - 7:30 p.m.

Location:  Citrus Club - Orlando, FL


IIA District Conference for Mid-Atlantic Region District 2

Sunera looks forward to participating at the upcoming IIA District Conference for the Mid-Atlantic Region District 2 hosted by the Raleigh-Durham Chapter as a Platinum Sponsor.  Internal auditors at all levels, business professionals, and students majoring in business and accounting are encouraged to attend!

Date:  March 8-9, 2012

Location:  McKimmon Center - Raleigh, NC


Sunera is proud to have a booth at the upcoming IT Governance, Risk and Compliance Conference hosted by ISACA.

Date: October 19-21, 2011

Location: The Ritz-Carlton - Orlando, FL

Additional ISACA Event Details

Sunera presented at ITAC 2011 hosted by MIS Training Institute & The Institute of Internal Auditors in Atlanta, GA.  The IT Audit & Controls Conference was co-located with the conference on Mobile & Smart Device Security.

Date:  October 4 - 6, 2011

Location:  InterContinental Buckhead - Atlanta, GA

Additional ITAC 2011 Event Details

Sunera Directors Danny M. Goldberg and Eric Dieterich presented at the seminar Learn How Social Media Activity Poses a Data Privacy Risk to Organizations. Our complimentary seminar was followed by a panel discussion, with other Senior Executives for a half day educational and engaging program in Boston, MA and New York, NY.

When: Tuesday, October 4, 2011  8:00 a.m. - 12:00 p.m. - Boston, MA

          Wednesday, October 5, 2011  4:00 p.m. - 7:00 p.m. - New York, NY

Complimentary breakfast & lunch for Boston seminar.  Complimentary cocktails and hors d'oeuvres for New York seminar.

Cost: Free

CPE Credits: 3

At the FEI Networking Event & Social Media Panel Discussion sponsored by Aon, Sunera Director Eric Dieterich participated with a diverse panel of experts from the social media field to help educate and provide qualitative and quantitative points on the subjects.

Date:  Wednesday, September 28, 2011   5:30 - 7:30 p.m.

Location:  Hilton St. Petersburg Carillon Park - St.Petersburg, FL

FEI Event Details & Additional FEI Chapter Information





Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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