| April 2010 Luncheon Meeting | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Date: | Thursday, April 8, 2010 11:30 AM | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Speaker: | Edwin Holt, CPA, CISA, ABCP – Partner, KPMG LLP and Keith Hamilton, CPA, CISA – Manager, KPMG LLP | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Topic: | Reporting on Controls at Service Organizations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Location: | Renaissance Richardson Hotel (Click for Map) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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900 East Lookout Drive
Richardson, TX 75082 |
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| Detail: |
Come early to the Pre-Luncheon meeting! At 10:30 AM, Mark Hurst, CISA – Director of Business Advisory Services, Hein & Associates, will present "Systems Due Diligence from an IT Audit Perspective". The presentation will discuss several areas that should be reviewed when performing a due diligence assessment of a company’s IT environment in a pre- and post acquistion environment. At 12-Noon, Edwin Holt, CPA, CISA, ABCP – Partner, KPMG LLP and Keith Hamilton, CPA, CISA – Manager, KPMG LLP, will present "Reporting on Controls at Service Organizations: The New "SAS 70" Standards ". The presentation will review the new standards for reporting on controls at a service organization from a global perspective. Then stay for the Post-Luncheon meeting starting at 1:40 PM as Helen Dickey, CPA, CISA – Managing Partner, Healthcare 180, and Partner, Harris & Dickey, presents, "Networking: It Isn’t What You Know, It’s Who You Know". Come find out how to stay connected within your profession and industry. For more information, click on the Event Details link below. (In the event you find you are unable to attend after you've registered, please contact reservations@isacantx.org for assistance with cancelling your reservation. This will help us keep our event registration fees reasonably priced. Thank you.) |
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| Contact: | Tony Aguilar | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Email: tony.aguilar@dallascityhall.com | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Documents Available for Download | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
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