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Event Details
This event sold out last spring, so we've brought it back ONE more time! Don't miss it!
Detail Description - 4.0 CPEs
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We will
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cover the scope of the report,
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evaluation of control objectives as they relate to the user organization,
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review the testing types used in SAS 70 reviews,
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discuss User Control Considerations,
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discuss the timeframe covered under the report and
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when a roll forward or letter from the vendor is required.
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We will provide a sample evaluation framework
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so that Internal Auditors, Risk Managers, CFOs, and CIOs
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will be able to critically review the SAS 70 reports and document the basis of their conclusion.
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Further they will be able to
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Attendees will be
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armed with a process and understanding
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to critically evaluate a SAS 70 report and
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determine if the report suitably addresses their organization’s risks.
About George F. Wiegand, Jr. CPA, CISA - Crowe Chizek & Company, LLC
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George is a Senior Manager in the Risk and Performance Services Group of Crowe Chizek.
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George works in the group’s Attestation Competency Center (ACC) for information security and technology based controls.
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The ACC is support for all areas of computer-based controls to Crowe’s financial audits, third party audits (SAS 70s), ATM Network certifications (TG-3), Payment Card Industry (PCI, aka VISA Cardholder Information Security Program) compliance reviews and other risk based procedures for the financial services industry.
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George leads and supervises SAS 70 reviews and support for all areas of computer based controls to Crowe’s financial audits.
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George joined the firm in 1991 and has over 15 years of experience spending the majority of these years in the financial services industry.
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His clients include financial services, insurance, manufacturing concerns and governmental organizations.
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George has an undergraduate degree in Accounting from Purdue University.
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He has instructed on information technology controls and is currently active in the continuing professional education and training programs at
Crowe Chizek.
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George is a member of
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ISACA (Information Systems Audit andControl Association) and is a past member of the ISACA Standards Board Task Force,
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IIA (Institute of Internal Auditors) and the
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AICPA (American Institute of Certified Public Accountants).
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George is based in Crowe's Indianapolis, Indiana office and is both a
For a "Map", look under "Location" in right column.
When & Where
OneAmerica Auditorium
1 American Square - Downtown
NW Corner of N Illinois St and W Ohio St
Indianapolis,
IN 46204
Monday, November 5, 2007 from 10:00 AM to 2:00 PM (ET)
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Hosted By
Institute of Internal Auditors - Indianapolis Chapter
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