MONTHLY MEETING

Wednesday, February 10, 2010

Understanding IT Audits for Program Managers and Auditors

Topics: This audio conference will not cover the technical aspects of IT; rather it will cover what elements of IT should be considered when performing an audit or being audited. The following questions shall be addressed: 1. When should IT be incorporated into the audit? 2. As a Program Manager, what should I look for in the external auditors’ materials? 3. As a Program Manager, what should be in place and included in the audit to ensure that our department or organization is doing what is necessary? 4. What laws and other regulations arise when concerning IT in an audit? 5. Are there any resources for Program Managers to ensure that we are covered within the regulations? 6. What IT methodologies are there and how do I get a copy? 7. How many hours and how much of the budget should be allocated to IT? 8. Am I always required to consider IT? 9. Are Program Managers required to have IT resources on staff and how should they be trained?.

Presenters:

Jack Heyman, CGFM, CISA, CPA

DATE - February 10, 2010

LOCATION	Hampton Inn
	137 Union Blvd. View Map
	Lakewood, Colorado

 

TIME	-- 11:00 -11:30 AM Check-In and Social
	-- 11:30 -12:00 PM Lunch
	-- 12:00 - 2:00 PM Presentation

CPE: 2 HOURS

MENU: Buffet with 3 entrée choices, salad, and dessert.

COST	-- $25 for AGA Members; $35 for Non-Members