ISACA-RI CISA Review Course

 

• Domain 1 - The Process of Auditing Information System
• Domain 2 - Governance and Management of IT
• Domain 3 - Information Systems Acquisition, Development and Implementation
• Domain 4 - Information Systems Operations, Maintenance and Support
• Domain 5 - Protection of Information Assets

Presenter Bio(s):

Larry Wilson, CISA, CISSP, ISA

Larry Wilson is the Information Security Lead for the University of Massachusetts President's Office. In this role, Larry is responsible for developing, implementing and overseeing compliance with the UMASS Information Security Policy and Written Information Security Plan (WISP).

Prior to joining UMASS, Larry was the Vice President, Network Security Manager at State Street.  In this role he was responsible for selecting, implementing and overseeing an engineering staff who managed network security technologies / tools including vulnerability scanning, network firewalls, intrusion detection, remote access technologies, security event management tools, etc .

Larry's industry experience includes IT audit manager for Deloitte Enterprise Risk Services (ERS) consulting practice.  In this role he managed a staff responsible for developing and completing a Sarbanes Oxley compliance audit for MasterCard International.  Larry's team focused on the application level controls and general computer controls for information technology services that were implemented and managed from the MasterCard data center in St. Louis.  Larry has been teaching CISA certification training for 5 years.

John W. Beveridge, CGFM, CISA, CISM, CRISC, CFE, CQA

John Beveridge is a member of the faculty at Bentley University where he teaches courses in IT auditing, accounting informationsystems, and fraud investigation.

John Beveridge’s career has included serving as Deputy State Auditor for the Commonwealth of Massachusetts Office of the State Auditor from 1987 to 2011. In that position, John was responsible for the IT Audit Division where he implemented use of CobiT’s Control Objectives, Control Practices, and Management Guidelines as criteria and evaluative tools, developed CobiT -based matrices, and developed and implemented the Closing the Loop Framework for enhancing audit planning. While Deputy Auditor, John served as Co-Chair of the Commonwealth of Massachusetts Enterprise Security Board (ESB) and a member of the Commonwealth’s IT Advisory Board. John formalized the process for policy and standards development and initiated ESB’s management advisory role regarding IT security. As Co-Chair, he oversaw the development of IT security policies, standards, and guidelines and served in leadership capacity regarding the implementation of Executive Order 504 on the Protection of Personal Information. Over the past year, John has worked with CPEinteractive where he assisted in developing courses for the company’s IT audit, security, risk management and governance training program, and provided consulting services to external clients. John Beveridge was instrumental in the development of CobiT. He has co-authored Control Practices Guideline for Information Systems Continuity Planning, July 1995, and co-authored an article for the EDP Auditors Association’s Journal 1991. He has authored professional standards for information systems auditing and work-related publications. John has served as a professional reviewer for business publications from the American Management Association and ISACA.

 

Cost: 

Members - $200.00
Non-Members - $300.00

Continental Breakfast and Lunch Included

Register Now!