Past Events
Continuous Process Controls and Activity Monitoring
Date: Thursday, November 6, 2008
Location: 800 Douglas Rd., North Tower - Ste 835 Coral Gables, FL 33134
Time: 8:00AM-4:30PM
Topic & Agenda:
Introduction to basic Governance, Risk and Compliance concepts and terminology. Definition of continuous monitoring, common business drivers for continuous monitoring and the value that can be derived from implementing a continuous monitoring solution. Different models for continuous monitoring solutions and the tools that can be used to implement a monitoring solution for each. Real world case studies of various continuous monitoring solutions.
SAP GRC Presented by SAP, Burger King & Sunera
Date: Wednesday, June 12, 2008
Location: Morton's, Miami, FL
Time: 6:30PM
Agenda:
- Overview of governance, risk and controls (GRC) automation trends
- Challenges organizations face with managing SAP user access and segregating incompatible duties
- Overview of SAP GRC capabilities
- Burger King's experiences with SAP GRC
- Product demonstration
PCI and Data Privacy
Date: Tuesday, May 13, 2008
CPEs: 2
Location:
Sheraton Hotel
Fort Lauderdale Airport (I95 & Griffin Road)
Fort Lauderdale, FL
Time: Session from 11:30am to 1:30pm.
Seminar Topic & Agenda:
PCI security and data privacy are becoming significant business issues. They challenge organizations from a number of perspectives, including business risk, compliance, brand and reputation. Non-compliance can result in significant costs and violation of laws and regulations.
- Complying with the PCI data security standard
- Implementing FTC “Red Flag” rules
- Following HIPAA privacy and security rules
- Recent updates to breach notification laws
Reducing Fraud and Risk in Oracle E-Business Suite Presented by Approva & Sunera
Date: Thursday, April 10, 2008
Location: Webcast
Time: 1:00PM EST.
Topic & Agenda:
You've seen the headlines. A rogue employee uses a loophole in internal controls to hide a multi-million dollar fraud. An adverse audit finding wipes out hundreds of millions of dollars in market capitalization overnight. Inappropriate system settings lead to production shortfalls and over payments.
In this webcast, Sunera and Approva explain how you can prevent fraud and improve control by monitoring Oracle E-Business Suite for hidden risks, such as inappropriate user access, segregation of duties issues, and inappropriate system settings. Using real-life examples and case studies you?ll learn how continuous controls intelligence solutions are helping companies eliminate risk and turn their audits into a non-event.
- Detect control, compliance, and fraud related issues in Oracle E-Business Suite
- Prevent inappropriate user access and segregation of duties issues
- Baseline or benchmark configurable controls and system settings
- Push ownership of controls out to business users
- Satisfy the expectations of internal and external auditors
- Effectively manage risk across all of your critical ERP environments
To replay this webcast, click here.
The IAPP Privacy Summit 2008
Date: March 26 to 28, 2008
Location: Washington, D.C.
Booth: #105
SAP GRC, Financials & HR 2008 Conference
Date: March 10 to 13, 2008
Location: Orlando, FL
Booth: #850-855
ISACA Miami WOW Event - Data Privacy
Date: February 21, 2008
Location:
Four Seasons
Miami, FL
Time: Session from 1:30PM to 2:30PM.
Agenda:
- Business drivers for promoting privacy
- Quantifying the costs of a data breach
- Clarifying the differences between a privacy and security program
- Current trends with privacy legislation and regulations around the globe
- Understanding the complex challenges with cross border data transfers
- Using a risk based approach to implement a data privacy program
- Defining the privacy life cycle
Adopting Risk Management Strategies For Your Organization
Date: Wednesday, January 30, 2008
CPEs: 2
Location:
Sheraton Hotel
Fort Lauderdale Airport (I95 & Griffin Road)
Fort Lauderdale, FL
Time: Session from 11:30AM to 1:30PM.
Seminar Objectives/Benefits:
Leveraging cost effective risk management strategies for a sustainable competitive advantage!
- More efficient and less costly regulatory compliance
- Better fraud detection and prevention
- Lower insurance premiums
- Reduced borrowing costs by achieving a higher credit rating from the ratings agencies
- Catastrophic loss avoidance
- More integrated Sarbanes-Oxley compliance efforts
Learn how to identify the critical risks to your organization and hear how other organizations have successfully implemented cost-effective risk management strategies.
