3rd Annual WMISACA & Lansing-IIA Seminar

Date & Time: Tuesday - June 4, 2013; 8:00am – 4:30pm

Presenters & Topics:

Greg Grocholski, CAE Dow Chemical & ISACA Int. President: IT Audit Implications for the CAE

Dan Lohrmann, CSO, State of Michigan: Reinventing Cybersecurity in Government: The Michigan Cyber Initiative

Tim Bergsma, Professor, Davenport University: Can Ethics Be Taught?

Sajay Rai, President/CEO, Securely Yours LLC: Top 5 Security Topics for Auditors in 2013

Experis Finance: Process Mapping

Rick Lowe & Paul Jacokes, State of Michigan – Office of Internal Audit Services: Standards Related to Third Party Assurance Services

Location: LAFCU Headquarters, 106 North Marketplace Boulevard - Lansing, MI 48917

Attire: Business, Business Casual

Meals: Breakfast-Continental, Lunch-Buffet, Afternoon-Snack/Refreshments

Parking: Free (attendees must park behind the building and use the east entrance)

CPE: 7 hours (including 1 hour of ethics)

Cost: $30 Members-only registration through May 10th; $60 General registration after May 10th

Registration: Registration deadline is Friday May 24, 2013

You can register for this meeting on-line at WMISACA or by contacting Dan Norberg at or 517-322-6257. Seating is limited: Registration will close early if we reach capacity prior to the May 24th deadline

Payment due upon receiving your registration confirmation or contact Dan Norberg () to make payment arrangements

Pay online through PayPal at WMISACA or Mail check to: ISACA Western Michigan Chapter, P.O. Box 14282, Lansing, MI 48901

Cancellations/Refunds: Due to the deadlines for attendance guarantees, which commit us to pay for you whether or not you are able to attend, paid registrations will be refunded, minus a $20 processing fee, for requests received in writing on or before May 23rd, at 5:00pm. Submit refund requests to .

No refunds will be given for any cancellation requests received after May 23rd at 5:00pm. No reimbursement will be made if you fail to attend.

3rd Annual WMISACA & Lansing-IIA Seminar

LAFCU Headquarters, Lansing MI

June 4, 2013

Agenda

Description: / Time: / CPE:
Minutes
Registration, Continental Breakfast, Opening Remarks / 8:00-8:30
Greg Grocholski – “IT Audit Implications for the CAE” / 8:30-9:45 / 75
Dan Lohrmann – “The Michigan Cyber Initiative” / 9:45-10:35 / 50
Morning Break / 10:35-11:00
Tim Bergsma – “Can Ethics Be Taught?” / 11:00-11:50 / 50
Lunch / 11:50-12:50
Sajay Rai – “Top 5 Security Topics” / 12:50-1:40 / 50
Experis Finance – “Process Mapping” / 1:40-2:55 / 75
Afternoon Break/Refreshments / 2:55-3:15
Rick Lowe & Paul Jacokes – “Third Party Assurance Services” / 3:15-4:10 / 50
Total CPE / 350 Minutes or
7.0 Hours