December Dinner Meeting – IIA and ISACA Holiday Event
Los Angeles Athletic Club.
Tuesday, December 4th, 2012
4pm – 5pm: Pre-Dinner Meeting (1 CPE)
5:30pm – 8:30pm: Holiday Dinner Meeting (2 CPE’s)
Dear ISACA Member:Mark your calendars for Tuesday, December 4, 2012 and join us at our IIA/ISACA Holiday Meeting! This will be a great opportunity to network with IIA and ISACA members of the greater Los Angeles area.
Planned by the Los Angeles Chapter Institute of Internal Auditors |
Pre-Dinner Meeting Topic: Best Practices for Internal Audit |
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Danny Goldberg, Sunera |
| Danny M. Goldberg leads the Professional Development Practice at Sunera. Prior tojoining Sunera in January 2011, Danny founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience,including five as a CAE/Audit Director at two diverse companies. Prior to founding SOFT GRC, Danny was the Director of SOX Compliance and Corporate Auditat Dr Pepper Snapple Group, where he led the Year-One SOX Compliance efforts.Prior to his tenure at Dr Pepper, Danny was the Chief Audit Executive at TylerTechnologies, a publicly traded technology company, where he built the internal audit function from the ground up.
Danny has also served on the board of directors of a non-profit organization and the audit committee of the Dallas Independent School District. Danny currently serves as the Chairman of the North Texas Leadership Council of the American Lung Association and is the IIA Dallas Chapter Programs Committee Co-Chairman for the 2011-2012 year. Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles(Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. |
Holiday Dinner Meeting |
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“How the Recession is Changing Internal Auditing”by Danny Goldberg, Sunera |
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The recession has significantly changed the course of internal auditing in many facets. This timely presentation will take attendees through these changes, including the change in focus of internal auditing – what is the value we are adding? Danny M. Goldberg leads the Professional Development Practice at Sunera. Prior tojoining Sunera in January 2011, Danny founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience,including five as a CAE/Audit Director at two diverse companies. Prior to founding SOFT GRC, Danny was the Director of SOX Compliance and Corporate Auditat Dr Pepper Snapple Group, where he led the Year-One SOX Compliance efforts.Prior to his tenure at Dr Pepper, Danny was the Chief Audit Executive at TylerTechnologies, a publicly traded technology company, where he built the internal audit function from the ground up. Danny has also served on the board of directors of a non-profit organization and the audit committee of the Dallas Independent School District. Danny currently serves as the Chairman of the North Texas Leadership Council of the American Lung Association and is the IIA Dallas Chapter Programs Committee Co-Chairman for the 2011-2012 year. Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles(Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. |
“The Terrifying Prospect of Internal Audit: Financial/Operational Audit, IT Audit and IS Security All Working Together”by Eric Read, United Healthcare |
| Since 2000, we have seen business governance and IT governance begin to take hold in the Enterprise. At the same time, we have also watched as Financial/Operational Audit, IT Audit, and IS Security have each grown and matured within their own business silos. This presentation discusses the successes and failures of these three functional groups, the inevitability of the consolidation of these groups, and what it will take to continue to remain employed in this field. Eric Read,CISA, CISM, CGEIT is an Associate Director of Regulatory Audit and Compliance at United Health Care, where he has managed regulatory audits and provided compliance oversight since 2005. In addition to working in audit &compliance, Eric’s IT background includes software development, network architecture and project management. |
| 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:
(3 CPEs) Payment Methods: Credit Card, Cash and Checks |
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Address/Directions
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432 West Seventh StreetLos Angeles, CA 90014(213) 625-2211 |
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.
