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Event Toolbox 

     

The Expo had 21 presentations from the leading audit and assurance software vendors.  To learn more about each presentation, click on the below presentation (only items with a hyperlink):

  

Registration and Networking / Exhibitor Area

8:30 a.m. – 9:00 a.m.

 

 

>>Introduction

>>The Birth Of The Bionic Auditor – Richard B. Lanza

9:00 a.m. – 9:15 a.m.

 

 

1. Dirty Little Secrets That Affect Audit Software Implementation - Auditmation Services, Inc

2. Trapping Leakage Through Automated Recovery Tools - Cash Flow Guardian

3. Continuous Controls Monitoring for Effective Corporate Governance and Optimal Operational Performance - ACL Services, Ltd.

4. Data Mining For Savings and Enhanced Control Compliance - WizSoft, Inc.

5. Analyzing Financial Statements For SarbOx/SAS 99 Compliance And Beyond- BI3.Net

Q&A Minutes – 10 minute

9:15 a.m. – 10:40 a.m.

 

 

Break / Exhibitor Area

10:40 a.m. – 11:10 a.m.

 

 

6. Building An Accountable Culture Through Decision Audits - Idea Sciences

7. Proactively Finding Fraud With Employee Assessment Tools - Peopleview Compliance Group, LLC

8. Monitoring Your Internal Controls More Effectively Through Self Assessment – Protiviti

9. Creating Auditable, Sustainable Compliance - e-Onehundred Group

Panel Q&A – 10 minutes

11:10 a.m. to 12:20 p.m.

 

 

Lunch / Exhibitor Area

12:20 p.m. – 1:20 p.m.

 

 

10. Continuous Visibility Into Business Processes and Internal Controls - Approva

11. Delivering Enormous Value By Detecting, Preventing and  Deterring Financial Loss Through Systems-Based Analysis - Oversight Technologies

12. Overcoming Challenges To Oracle-Based Continuous Monitoring - Applimation

13. Employing People, Process, and Technology Best Practices - NetIQ

14. Enabling Sarbanes-Oxley Compliance Through Advanced IT Capabilities – Movaris

Q&A Minutes – 10 minutes

1:20 p.m. – 2:45 p.m.

 

 

Break / Exhibitor Area

2:45 p.m. to 3:15 p.m.

 

 

15. Improving Audit Process Efficiency - PriceWaterhouseCoopers

16. Five Do's and Dont's of Audit Management Automation - Audit Leverage

17. Beyond SOX - D'Arcangelo Software Services

Q&A Minutes – 10 minutes

3:15 p.m. – 4:05 p.m.

 

 

18. Benefits Of A Web Enabled Database Application - Paisley Consulting

19. Issues In Summarizing Risk And Control Scores - Pentana

20. Maximizing Value From Your SOX Efforts - CARD Decisions

Q&A Minutes – 10 minutes

4:05 p.m. – 5:00 p.m.

 

 

Exhibitor Area & Raffle Drawings

5:00 p.m. to 6:00 p.m.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

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