For those of you who are interested in SOX I highly recommend this ug:
----- Original Message ----- From: "Ronald Proulx" <[EMAIL PROTECTED]> > > ISACA - SAN DIEGO'S FEBRUARY MEETING NOTICE > > > > ISACA-SAN DIEGO'S FEBRUARY MEETING IS TUESDAY, FEBRUARY 22, 2005 > > > All members and guests (non-members) are invited to attend the meeting. > > > > Topic: Internal Control Considerations: The Convergence of SAS 70s and SOX 404 > > > > We will provide a overview of SAS No. 70 reports and answer the > following question: > > > > How do organizations monitor and evaluate the internal controls of > third-party outsourcers as part of their SOX 404 project? > > > > We will discuss the requirements of SOX 404, the considerations > that organizations should make for outsourcers, and the SAS 70 > report relevance to the organization's internal control structure. > > > > Speakers: Gerald L. Soderstrom, CISA, CISM > > DONALD J. WILKINS, CPA, PMP > > Senior Managers, KPMG LLP, Risk Advisory Services > > > > Mr. Soderstrom: Prior to joining KPMG in August of 1999, he spent > two and a half years at Ernst & Young LLP. In addition, he has > seven years financial services experience with GE Capital. His > experience has included a number of IT governance and control > areas, ranging from information systems operations and business > process reviews to enterprise-wide security and general and > application controls audits, and SAS 70's. Furthermore, he has > worked in corporate accounting, financial risk management, and > internal audit. > > > > Mr. Wilkins has over 11 years of experience performing IT related > projects ranging from system stabilization assistance; system > requirement definitions; business process analysis and re-design; > application security assessments and re-designs; IT Policy > development and IT organizational planning and benchmarking. Mr. > Wilkins served as an internal auditor for a Fortune 500 > manufacturing company performing various special IT and financial > projects. Mr. Wilkins is a licensed Certified Public Accountant > in the state of California, and a certified Project Management > Professional. > > > CPE: 2.0 > > > > Cost: No cost to members or guests. Refreshments will be provided. > > Date: Tuesday, February 22, 2005 > > Time: 4:00 PM - 6:00 PM > > > > Location: Mission Federal Credit Union Corporate Headquarters > > Board Room on Third Floor (follow signs) > > 5785 Oberlin Drive, Sorrento Mesa area > > > > Directions: (Just north of UTC/Golden Triangle) Take I-805 North > or South to Mira > > Mesa Blvd. Go east to first right (Scranton Road) > and take first left > > (Oberlin Drive). Facility is on south-side about 1/5 mile in. > > Contact Carl Chizewski at 858-546-2203, if necessary. > > > > Parking: Park free in Visitor's spaces > > Contact: Ron Proulx at (858) 761-6666 (cell) (USE # FOR LATE ARRIVAL ENTRY) > > RSVP: Not Required > > > > > > PLANNING YOUR CPE CREDITS FOR YOUR CISA THIS YEAR? > > > > February's meeting is 2.0 CPE hours and there is no cost to attend > it. All of ISACA - San Diego Chapter 2005 meetings will be > oriented towards the 2.0 CPE format. > > > > ISACA - LOS ANGELES' ANNUAL SPRING CONFERENCE IS APRIL 10-13, 2005 > > > > One of your best training bargains is the LA Chapter's Spring > Conference. Check their website for details on programs and > registration. This year they've added Sunday seminars. -- ___________________________________________________________ Sign-up for Ads Free at Mail.com http://promo.mail.com/adsfreejump.htm -- [email protected] http://www.kernel-panic.org/cgi-bin/mailman/listinfo/kplug-list
