November Dinner Meeting
Tuesday, November 13th, 2012
5 pm – 8:30 pm
(2 CPEs)
3:30pm – 5pm: CISO Forum Pre-Meeting
5:30 – 8:30pm: Dinner Meeting
Dear ISACA Member:The Information Systems Audit and Control Association’s (ISACA) Los Angeles Chapter’s Los Angeles next Meeting will be held on Tuesday, November 13th, 2012, at Monterey Hill Restaurant. The topic of the meeting will be “SSAE 16.”We will have Sunny He, Manager, and Nathan Hutchings, Director, both from PwC, to share with us on “SSAE 16.” During our Pre-Meeting, Richard Chew and Josh Chin will address the new AICPA & ISACA SSAE 16 SOC 2 User’s Guide. They will also facilitate a discussion on statutory breach law updates. We hope you will join us then and take this opportunity to network and learn more from this rich information session. |
Topic: SSAE16 |
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Sunny Ye Manager, Risk Assurance PwC |
Nate Hutchings |
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| Sunny is a Manager in the Risk Assurance practice at PwC. Sunny manages both external audit and internal audit projects for his clients, and focuses on information technology risks and controls. Sunny manages SSAE 16 (SOC 1) and AT101 projects for clients in several industry sectors including banking, insurance, and online services. Sunny also advises his clients on how to utilize SSAE 16 reports and other reports that they receive from their service providers.Nate is a Director with PwC in the Risk Assurance practice, primarily focusing on both Third Party Assurance (TPA) and Process Assurance engagements in the SoCal/Phoenix market. He currently serves a number of clients in both the Financial Services and Technology sectors on both SOX audit and TPA engagements. In addition, he also serves in the role as the market’s TPA leader responsible for the strategic growth of TPA work in the market and leads a core TPA team of managers and seniors to help achieve those goals. He also has been serving as the West Coast representative for the firm’s national TPA methodology group, actively developing guidance, templates, and methodology primarily for AT 101 and SOC 1/2/3, and acts as a resident expert and SME for TPA in the market. | Nate is a Director with PwC in the Risk Assurance practice, primarily focusing on both Third Party Assurance (TPA) and Process Assurance engagements in the SoCal/Phoenix market. He currently serves a number of clients in both the Financial Services and Technology sectors on both SOX audit and TPA engagements. In addition, he also serves in the role as the market’s TPA leader responsible for the strategic growth of TPA work in the market and leads a core TPA team of managers and seniors to help achieve those goals. He also has been serving as the West Coast representative for the firm’s national TPA methodology group, actively developing guidance, templates, and methodology primarily for AT 101 and SOC 1/2/3, and acts as a resident expert and SME for TPA in the market. | |
| 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:
(2 CPEs) Payment Methods: Credit Card, Cash and Checks |
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Address/Directions
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3700 West Ramona BoulevardMonterey Park, CA 91754(323) 264-8426 |
Disclaimer
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.
