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Home The Program The Sessions The Speakers Downloads
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The
Program
Friday, February 24, 2006
7:30 - 8:00 |
Registration & Continental Breakfast |
8:00 - 8:30 |
Welcome |
8:30 - 10:00 |
Panel: SOX Perspectives and Prospectives on Information Security and Related Issues
Panelists:- Bob Koszkalda, Key Bank
- William (Bill) Schwartz, Applied Industrial
- Jeff Zabukosec, Professional Solutions
- Ken Stasiak, SecureState
- Vince Cossel, Avery Dennison
- Tom Nuedenberger, realtime North America Inc.,
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10:00-10:15 |
Break |
10:00-12:00 |
Information Systems Assurance and Regulatory Compliance in a Global Company,
Vince Cossel, Director of Worldwide IT Internal Audit & Business Controls, Avery Dennison |
12:00 - 1:00 |
Lunch |
1:00 - 1:45 |
Securing a Financial Application System with Biometrics: The Case of SAP and Biolock, Thomas Neudenberger, Chief Operating Offer, realtime North America |
1:45 - 1:55 |
Break |
1:55 - 3:40 |
Assurance and Compliance Issues in an XBRL-Enabled Financial Reporting Envrionment,
Liv A.Watson, Vice President, Edgar Online, Inc. |
3:40 - 3:50 |
Break |
3:50 - 5:00 |
Assuring the Integrity of Financial Information Systems: Awareness and Responsibility of Employees and Business Partners, Michael E. Whitman, Professor and Textbook Author, Kennesaw State University |
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