October 2016 Chapter Meeting


Topic: Application Implementation Auditing

Presentation: Assessing New System Development Projects
Amanthi Pendegraft and Nadine Yassine, KPMG LLP

Discussion of the system development life cycle, IT internal audit focus areas (ongoing involvement and reporting considerations), and background regarding the internal audit role.

Presentation: Auditing System Implementation Projects - Cases from the City of Phoenix   Aaron Cook, Stacey Linch, and Jaki Gerald, City of Phoenix

Members of the Phoenix City Auditor Department will discuss project auditing techniques employed over the years, from auditing large system implementations to more narrowly-focused application controls development audits.

Presentation: Major IT Implementations - Consulting and Audit Projects  John Weaver, Monica Mastin and Mark Atia, Pinnacle West Capital Corporation

System implementations and projects are happening on a regular basis at companies and can result in significant business process changes.  During this presentation, we will discuss the difference between pre and post implementation reviews and the key risk areas to focus on during the review.



  • When

  • Thursday, October 27, 2016
    11:30 AM - 3:30 PM

  • Where

  • ASU SkySong, Synergy I
    1475 N. Scottsdale Rd
    Scottsdale, Arizona 85257

  • Capacity

  • 150 (5 remaining)

Additional Information

  • CPE: 3
  • Lunch provided
  • Deadline for registration: End of the day on Monday, October 24, 2016

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