Topic: Application Implementation Auditing
Presentation: Assessing New System Development ProjectsAmanthi 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.
Thursday, October 27, 2016 11:30 AM - 3:30 PM
ASU SkySong, Synergy I1475 N. Scottsdale RdScottsdale, Arizona 85257USA
150 (5 remaining)
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