June 17th - Current Topics in IT Auditing

When:  Jun 17, 2020 from 10:00 AM to 12:00 PM (MT)
Associated with  Denver - Centennial Chapter

Our June meeting will be held on via Webex. 

Registration is mandatory to participate. Feel free to register prior to event date to receive a calendar invite.

Please click here to register!

Current Topics in IT Auditing – session will include an overview of how you can be comfortable with the completeness and accuracy of reports, an examination of Segregation of Duties, and proper change monitoring.

 Speaker Information:

Don Mapes, MBA, CIA, CISA, CSX, is a Manager in RubinBrown’s Business Advisory Services and has more than 22 years of internal audit experience. He provides risk management consulting services and conducts internal audits for clients in the public sector, manufacturing and distribution public sector industries. Prior to joining RubinBrown, Mapes served as the director of internal audit for Triangle Petroleum (Nine Point Energy), where he managed audit projects centered around financial, operational and informational systems. For 11 years, he led the company’s department as chief audit executive. Mapes was recently awarded the Outstanding Chapter Leader Award by the ISACA, where he’s served in a variety of positions since 2010, including president, webmaster, executive vice president and treasurer. The award was in recognition of his “unwavering commitment to service to the Denver ISACA chapter and impactful contributions to the local community.

He earned his M.B.A. in technology management from the University of Phoenix and his B.S.B.A. in business with an emphasis in accounting from the University of Colorado – Colorado Springs.

Learning Objectives

 Information Used in Controls

-        Items to consider when using reports/information to make decisions

-        Difference in IPE vs IUC

-        Possible methods to address Completeness and Accuracy

 Segregation of Duties

-        How to Identify conflicting duties

-        Mitigation strategies

-        Evaluating Risk /Reward

 Change Management

-        Put in place proper change monitoring over applications

-        Risk assess direct database access (outside of the application)

-        Monitor and filter to focus on changes made outside of the application


Pre-requisites: None.

Advanced preparation required: None.

Program level: Intermediate.

Field of study: Auditing

Contact

Chrissy Palestine

denverima@gmail.com