Dinner Meeting


ISACA LA Dinner Meeting

Tuesday, March 10th, 2015


5 pm – 5:30 pm: Registration and Networking

5:30 pm – 6:30 pm: Dinner and Networking

6:30 pm – 8:30 pm: Program (2 CPEs)

More Info              Register Button

Dinner Meeting Topic:

IT Audit Implications of COSO 2013


Many companies are in the process of implementing the COSO 2013 Internal Control-Integrated Framework, and IT auditors and information security professionals will serve a critical role in the overall success of these implementations. During this presentation, Paul Smedegaard and Ignasi Mas will provide an overview of COSO 2013, as well as insights for IT auditors and information security professionals implementing COSO 2013.


Paul Smedegaard, Risk Consulting Director, KPMG LLP

Paul has nearly 20 years of IT audit and information security experience. Paul’s experience includes managing large complex projects including information technology and business process reviews, IT attestation engagements, and developing/implementing security solutions. Prior to joining KPMG, Paul was an Information Systems and Communication Officer in the United States Air Force.

Ignasi Mas, Manager, KPMG LLP  

Ignasi has over 6 years of international experience in IT attestation and risk assessment. His areas of focus are internal and external audits, specializing in SOX and IT processes supporting business processes. Prior to joining KPMG, Ignasi was a data center infrastructure engineer.


3:30-5:00 Pre-Meeting — None scheduled this month


Dinner Meetings are generally the second Tuesday of each month.  The exceptions are joint meetings with other groups and the summer months of July and August when we don’t meet.For Online Reservations, click the “Register” button below:

Register Button

2 CPEs for Dinner Program

Payment Methods:

Credit Card, Cash and Checks
(made payable to ISACA-LA) only.

Rates ISACA, IIA, ISSA Members Full-Time Students
& Faculty
(Members and Non-Members)
None this month
$0 $0 $0
Dinner Meeting:
Pre-Paid online by midnight the Friday before the event
$25 $10 $30
Dinner Meeting:
Walk-Ins or Pre-Paid online after midnight the Friday before event
$30 $20 $40



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3700 West Ramona Boulevard

Monterey Park, CA 91754

(323) 264-8426



ISACA reserves the right to alter or delete items from the program in the event of unforeseen circumstances. Material has been prepared for the professional development of ISACA members and others in the IT audit, control, security, and governance community. Neither the presenters nor ISACA can warrant that the use of material presented will be adequate to discharge the legal or professional liability of the members in the conduct of their practices. All materials used in the preparation and delivery of presentations on behalf of ISACA are original materials created by the speakers, or otherwise are materials which the speakers have all rights and authority to use and/or reproduce in connection with such presentation and to grant the rights to ISACA as set forth in speaker agreement. Subject to the rights granted in the speaker agreement, all applicable copyrights, trade secrets, and other intellectual property rights in the materials are and remain with the speakers.

Please note: unauthorized recording, in any form, of presentations and workshops is prohibited.


Permission to be Photographed

By attending this event, the registrant grants permission to be photographed during the event. The resultant photographs may be used by ISACA for future promotion of ISACA’s educational events on ISACA’s web site and/or in printed promotional materials, and by attending this event, the registrant consents to any such use. The registrant understands any use of the photographs will be without remuneration. The registrant also waives any right to inspect or approve the aforementioned use of any photographs now or in the future.