Please join us for a session in which we will provide a background into what IT Auditors do, why they do it and how it benefits people in IT, Cyber Security, and their companies. We will address some of the concerns that IT Security practitioners have about IT Audit and give you insights into the variety of standards and requirements which govern the work we do and how we do it and how we have to test and document our work to provide assurance to individuals, companies, regulators and financial markets. We will also cover ways to work with the audits to make the process go more smoothly and how Audit and Security are basically two sides of the same coin.

SPEAKERS:

• Timothy Smith, Treasurer ISACA San Diego
  Tim retired after 20 years with KPMG US and KPMG International, where he specialized in data and analytics for IT and financial audit. In the last part of his career, he focused on the design, testing, implementation, documentation and training for the data analytics modules of KPMG’s proprietary audit software, CLARA. He previously led the IT audit practice in the KPMG San Diego office, providing IT audit, Sarbanes-Oxley compliance assistance, computer-assisted audit to clients in multiple industries. He also spent four years as IT Audit Manager at LPL Financial, the nation’s largest independent Broker-Dealer, leading a team of IT auditors, managing work on a variety of IT, financial and regulatory compliance audits and special projects.

• Emily O’Carroll, Field CISO, GuidePoint Security
  Prior to GuidePoint, she was the CISO at Topgolf Callaway Brands for over 9 years. She started her career in management consulting at KPMG with major companies across all industry verticals including Fortune 50 companies.

• Shweta Shinde, Director, KPMG US Cyber & Technology Risk Management
  Shweta Shinde has been with the KPMG for over ten years. She has a strong background in Compliance & Regulatory Risks, IT SOX, IT Operational Audits, and SOC 1/SOC 2 types of engagements. She has led high-impact engagements and assisted clients in achieving their objectives by optimizing their control environment while ensuring compliance with the requirements.

DETAILS:
Date: Thursday, November 20
Time: 12:00 - 1:30 p.m.
Location: In-Person and Online via Zoom
CPE: 1

ON PREMISES
XiFin, Inc.
12225 El Camino Real
San Diego, CA 92130 ·
Attendance capacity is limited to 40

ONLINE
Online access is available via the chapter’s Zoom account (registration below).
Attendance capacity is 500