ISACA LA Dinner Meeting

Tuesday, September 15th, 2015

Note: This is the 3rd Tuesday and not 2nd due to Labor Day

 

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)

PDF of Presentation

Dinner Meeting Topic: Data Integrity Verification   Data integrity verification consists of ensuring that the data supporting your conclusions is complete, accurate and appropriate for your purposes. Data integrity verification (DIV) is all too often ignored or allocated a very minor portion of project resources, well under what it deserves from a risk perspective. We will examine the potential sources of threats to data integrity, including reliance on electronic tools that can inadvertently corrupt your data. We’ll also take a look at the characteristics of applications that support DIV as well as the key data characteristics that should be tested. Speaker: Michael Kano, Senior Manager, Sunera Michael is a Senior Manager with Sunera’s national data analytics practice. Michael has 20 years of experience in data analytics and internal audit with organizations in the USA, Canada, and Kuwait. He has worked with ACL software for over 20 years, including 8 years as the leader of ACL Services Ltd.’s global training team. Michael also has 7 years of experience with Arbutus Software, and has managed the transition to Arbutus from other data analysis tools. He is a proficient user of Tableau, Microsoft Access, and Teradata SQL Assistant. Prior to joining Sunera, Michael worked with eBay, Inc.’s Internal Audit team as the Manager of Audit Analysis. He was tasked with integrating data analytics into the audit workflow on strategic and tactical levels. This included developing quality and documentation standards, training users, and providing analytics support on numerous audits in the IT, PayPal, and eBay business areas. He also provided support to non-IA teams such as the Business Ethics Office and Enterprise Risk Management teams. During his years at eBay, Michael supported audits throughout the organization in the IT, compliance, operations, vendor management, revenue assurance, T&E, and human resources areas. Michael received his Master of Business Administration from the University of California, Los Angeles, and is an ACL Certified Data Analyst (ACDA).   Pre-Meeting — No pre-meeting is scheduled at this time.

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 for Dinner Program and 1 CPE for optional Pre-Meeting 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) Non-Members Pre-Meeting (None this month) NA NA NA 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

Address/Directions

 

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3700 West Ramona Boulevard Monterey 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.