The Password - Jan 2012

ISACA - North Texas ChapterThePassword
The Newsletter of ISACA - North Texas Chapter
January 2012
In This Issue:


Letter From the President
Marvin Reader

Happy New Year and welcome to 2012I hope you all had some time to relax with friends and family during the holiday season and found a way to enjoy some well deserved time off.

January is here, and we welcome it with our annual joint meeting with the IIA.  It is a great time to network with our friends from the non-IT side of the audit profession.

This month’s program includes FBI Special Agent Miquel Clarke speaking on Cyber Matters, 2011 and Beyond.  We will be at maximum capacity at Cityplace, and ISACA's allocation of seats has already sold out. But if you want to be on our "wait list" for any cancellations, please e-mail reservations@isacantx.org up through January 3rd.

Our February meeting is also a "can't miss event" as we will be hosting ISACA International’s President, Ken Vander Wal, as our luncheon speaker.  We will also have a session featuring a member of the PCAOB Board of Directors.  Mark your calendars now for this February 9th event, to be held at the Brookhaven Country Club.

Of course, I can't close without reminding you it's time to renew your ISACA membership and update your CPE records. You can renew online at the ISACA International website.

Your Board is planning some exciting events for the spring, including a seminar, certification review courses and a networking event. Stay tuned to your inbox and the Chapter Website for details.  See you at the January 5th  meeting!

Thanks and Take Care

Marvin Reader, CISA
PricewaterhouseCoopers (PwC)
President - ISACA North Texas Chapter
President@isacantx.org


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Meeting Agenda for our January 5, 2012 Luncheon Meeting

This month is our joint meeting with the Dallas IIA, the meeting location is the Cityplace Conference Center (Click for Map), 2711 N. Haskell Avenue, Dallas,TX 75204.

Attendance is expected to be high, and there are only so many seats! All seating is expected to be taken, and walk-ins at the meeting may not be possible.

If seating is full when you try to register, you will see a REGISTRATION FULL message. To be placed on our Waiting List, just e-mail reservations@isacantx.org with your Name, Company and E-Mail Address, and you will be contacted in request order if seats become available.

Online registration ends at Noon on Wednesday, January 4th. Thereafter, "walk-in rates" rates apply IF seating is available.

In the event you are unable to attend after you've registered, please contact reservations@isacantx.org for assistance with canceling your reservation. This will help us keep our event registration fees reasonably priced.

Pre-Luncheon Session - 10:30 AM - 11:30 AM
Understanding the Impact of Data Privacy
Eric Dieterich, Director and Practice Lead, Sunera Business Consultants

Through normal business activities, most organizations collect, process, or store some form of personal information that is governed by various compliance standards. These business activities have an inherit compliance, privacy, and security risk. The privacy landscape has changed over the past few years as well as the techniques organizations can use to evaluate and mitigate these risks.

Areas of focus will include:

  • Quantifying the costs of a data breach
  • Clarifying the differences between a privacy and security program
  • Reviewing current trends with privacy legislation and regulations around the globe
  • Understanding your risk profile and common control failures
  • Defining a data privacy framework
  • Using a risk based approach to implement a data privacy program.

Pre-Luncheon registration begins at 10:00 AM.

Luncheon Session - 12:30 PM - 1:30 PM
Cyber Matters, 2011 and Beyond
Miguel Clarke, Special Agent, FBI

"Cyber Matters, 2011 and Beyond" is a discussion of sophisticated Cyber threats used by advanced adversaries. The primary objective is to draw a distinction between the current state of Cyber Security practices and our probable future. The present security posture is heavily reliant upon the use of tools and products to provide protection. This presentation will discuss the flaws in present-day methodologies and begin to contemplate workable concepts for increased security through a mature and sophisticated response to the threats against a network or against the data which it contains. Simply put: network attackers are rapidly increasing in both technical and operational sophistication, comprehensive Computer Network Defense must keep pace in order to effectively mitigate the threat.

Lunch registration begins at 11:30 AM. Lunch is served at 11:45 AM.

Post Luncheon Session - 1:30 PM - 2:30 PM
Take a (Closer) Look at Business Continuity Planning
Robert Giffin, Co-Founder & Director of Technology, Avalution Consulting

Has anyone noticed that business models are becoming increasingly complex and fragile, while at the same time, it seems as though the frequency of severe natural and mad-made catastrophes is on the rise? For many executive managers and those charged with governing enterprises of all sizes, appropriately planning for business continuity is a difficult undertaking. What is the best way to plan for disaster? What is an appropriate scope of the preparedness effort? How can executives manage the risk associated with major disruptive events while optimizing business process performance and controlling cost? During this presentation, Brian will work to unravel the complexity associated with this critical risk management discipline, highlighting industry best practices that lead to appropriate, pragmatic and business-aligned continuity planning solutions.

Presentation Objectives:

  • Define what business continuity really means in today’s business environment (without the jargon)
  • Summarize business continuity planning trends and best practices that are leading to higher levels of performance and capability
  • Highlight the top ten practices and solutions that you should be looking at when performing an internal audit or influencing the business to invest more in preparedness
  • Point out where to go for assistance to better understand best practices and marketplace expectations

For complete details, including CPE information and to register, click the buttons below.

Event Details

Register

Copies of the presentations for this meeting will be made available at www.isacantx.org/index.cfm/Presentations,
before the meeting if possible.

Rick Nietubicz

Rick Nietubicz, MBA, CISA, CGEIT, PMP, ITIL, Six Sigma, ISO 20000
Research Now
VP of Programs - ISACA North Texas Chapter
Programs@isacantx.org


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Newly Certified Chapter Members

This month, it is our pleasure to congratulate those Chapter members that received CISA, CISM and CGEIT certifications between July and December 2011.

And the winners are ...:

CISA
Name
Name
Name
Name
Ayodeji Oluwarotimi Awe Lisa Ledyard Bell Adam D. Bush Jeffrey Louis Chalkley,
Scott J. Daly Daniel Davis Stephen Bryan Davis Shawn DeFord
Stephen Easterling Mariam Elsadi Bryan Thomas Fuller Leigh Ann Garber
Kiedra Gerl Corey Lee Hlavacek Charles Eugene Lankford Laura T. Morton
Lyndon M. Nixon Rodney Dale Reynolds Blanca Margarita Salinas Beau Saunders
Scott G. Sawyers Lanette L. Selves Ashley Regan Wallace Curtis L. Wallace, III
Jeffery Lawayne Weaver Marian W. Wendel, Christina Willis  

CISM
Name
Name
Name
Name
Abraham Kwaku AdjelI-Gbenda Patrick Angel William F. Burke Ganga Devaiah Chenanda
Roger L. Drolet Justus Ihechikara Ekeigwe Ross Henton Charles Hight
Bill Hsiao Everette Hubbard Marinko Kimmer William R. Lee
Darren Neal May Louis A. Minadeo Keith Joshua Pritchard  

CGEIT
Name
Name
Name
Jeff Chew James C. Hicks Robert Polvado

 

Iddah Wangondu

Iddah Wangondu, CISA, CIA, GSNA, CISSP
Alliance Data
VP of Certification – ISACA North Texas Chapter
certification@isacantx.org


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2012 Spring Review Courses - Early Registration Discount Available

Are you planning to sit for the CISA exam this coming June 2012?

Are you certified and looking for an opportunity to earn additional CPE?

Checkout our ISACA NTX Chapter Website this January for a cost effective resource and an opportunity to interact with other IT Audit and Security professionals!!

Registration opens January 16th, 2012

Register Online by March 31st, 2012 to get the Discount Price!!!!!

Register at http://www.isacantx.org/CISA_and_CISM_Review_Courses

Both review courses take place as follows:

Location: 

UT Dallas Campus - School of Management
2601 N. Floyd Road
Richardson TX 75080

Cost: 

$250 - Early Online Registration (Members Only)
$300 - Members (after April 1, 2012)
$400 - Non-Members

Times: 

9:00 AM - 5:00 PM (lunch, snacks and drinks are provided)
   
CISA Logo

Saturday Dates:

  • April 28
  • May 5
  • May 12
  • May 19

CPE Hours: 32

Review Course Registration Deadline: “April 20, 2012!”

 

  CISM Logo

Saturday Dates:

  • May 5
  • May 12
  • May 19

CPE Hours: 24

Review Course Registration Deadline: “April 28, 2012!”

 

Questions? We'll be glad to help -- just e-mail certifications@isacantx.org.

Iddah Wangondu

Iddah Wangondu, CISA, CIA, GSNA, CISSP
Alliance Data
VP of Certification – ISACA North Texas Chapter
certification@isacantx.org


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Welcome To Our New and Returning Members

We want to welcome our new and returning members - those that have joined/rejoined ISACA and our North Texas Chapter in the last 30 days. We hope to see each of you at our monthly meetings.

By the way, the North Texas Chapter now has grown to 1,660 members (12/27/2011).

Name
Company
Name
Company
Olubunmi Alade, CISA,CRISC (T) Allstate Insurance Jason Penney  
Thomas Cummings   George Wayne Sheffield UT Southwestern Medical Center
Kamran Ahmed Faridi, CISA,CISM,CRISC (T) RSM McGladrey Thomas Sipes Accor North America
Julio Fierro Coalfire Laura L. Smith, CISA,CGEIT (T) PwC
Damiana Frangie Deloitte & Touche LLP Shu Sun (T) Baylor University
Charla Lanier Citigroup Vandna Tara J P Morgan Chase
Walter Verle Lowe AAFES Ronald Eugene Thomison, II, CISA (T) DynaTen Corporation
Michelle McGarry, CISA (T)   Jen Treier Vroonland J.P. Morgan Chase
Karlene Seime-Noble, CGEIT (T) Tribridge Curtis L. Wallace  
Lukasz Olejniczak Ernst & Young Elias Zewdu Lincoln CSG
Olugbenga David Adesanya (T) ITMCInc.    

(T) = Transfer from another ISACA chapter

Laurie Flandrau

Laurie Flandrau, CISA
GM Financial
VP of Membership - ISACA North Texas Chapter
membership@isacantx.org

Special thanks to Armanda Moore for compiling these details for the newsletter.


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Want To Get Published? We'd Like to Hear From You

In today's hectic and challenging business environment, where we are faced with so many different sources of information, e.g., websites, blogs, tweets, listservs, social networks, RSS feeds, etc, competing for our attention, it is increasingly challenging to create a meaningful and relevant newsletter that members have the time and inclination to read. Despite this, the feedback from the annual chapter survey tells us that the newsletter is generally still well received and wanted. However, we'd like to make it even better, and that is where you come in.

When we compare ourselves to other award-winning chapter newsletters, one area where we have room for improvement is sharing the work experiences of our chapter members. With over a thousand members in a broad range of industries of varying sizes, we have a vast source of experience. Some of you work in best practice audit groups, others are in less mature organizations that are still developing. All of you have something you can share with other chapter members.

We'd like to hear from any member that is willing to write a brief article for the newsletter that would be of interest to fellow practitioners, e.g.:

These are just a few ideas and not meant to be all inclusive.

In addition, if you have any ideas for other content you'd like to see, let us know.

If you'd like to write an article or have ideas for the newsletter, please send them to newsletter@isacantx.org.

Matthew C. Smith

Matthew C. Smith, CISA
Capital One
Newsletter Coordinator - ISACA North Texas Chapter
newsletter@isacantx.org


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Current Job Postings

The word is getting out - that firms and recruiters can post their available audit and security-based openings on our JOBS Board, without charge. Help bring jobs and job seekers together by promoting job postings. Your fellow ISACA members will appreciate it.

As of December 29, 2011, we have 8 opportunities posted on the jobs board, as summarized below. See our website regularly for any updates and for complete details. Please note that positions may have been filled or new positions added prior to the newsletter publication, so always check the jobs board directly for the most current status.


Company: Lander International
Position: Senior IT Auditor
Location: Oklahoma City, OK
Salary: DOE
Contact: Michelle Maltzahn, 800-548-5318 x28, michelle@landerint.com


Company: Textron
Position: IT Technical Auditor
Location: Ft. Worth, TX
Salary: DOE
Contact: Trevor Collins, 401-621-2150, tcollins@textron.com , http://Textron.com/careers


Company: Molkentine Professional Search, Inc
Position: IT Audit Senior (2-4 Years) (Roll Out)
Location: Dallas, TX
Salary: $70K - $80K
Contact: Jon Molkentine, 817-265-2291, Jobs@molkentinesearch.com


Company: Novation
Position: Auditor III, Senior Auditor (Data Analysis)
Location: Irving, TX
Salary: DOE
Contact: Tim Reiter, 972-830-0971, treiter@vha.com , http://www.novation.com or http://www.vha.com


Company: McKesson Corporation
Position: Risk Control Group IT Manager
Location: Carrollton, TX
Salary: DOE
Contact: Kate Caulfield, Kate.caulfield@mckesson.com , https://careers.mckesson.com/view.html?JobReq=47601


Company: ConCentra Healthcare
Position: Senior Security Engineer
Location: Addison,TX
Salary: $102k-$125k
Contact: Sarah Kirsch, 972-364-8255, Sarah_Kirsch@concentra.com , http://www.concentra.com


Company: The Neiman Marcus Group
Position: Information Services Staff Auditor
Location: Dallas, TX, USA
Salary: 45-50k
Contact: Kyra Hillard, (214)573-5606, Kyra_jyro@neimanmarcus.com


Company: Sally Beauty Holdings
Position: IT Auditor I/II
Location: Denton, TX, USA
Salary: DOE
Contact: Stella Garcia, 940-297-3984, sgarcia@sallybeauty.com , http://www.sallybeauty.com

Additional details about these jobs and all current job postings are available at: ISACA North Texas Job Postings.


To post an available position, just complete a Job Posting Template and e-mail it to jobs@isacantx.org. Each job posting will be displayed on our site for one month, but can be reposted again or removed at any time by request.

All posted job descriptions will also be included in this newsletter each month. Members can also examine the available positions on the ISACANTX.ORG job board at http://www.isacantx.org/index.cfm/Job_Postings.

Don't forget - Postings are FREE, and available for members and non-members alike.

Interested in positions outside the DFW area, even world-wide? ISACA International maintains a Career Center that hosts hundreds of available opportunities. Just select Career Center from the left-hand menu options at www.isaca.org.

Joe McKernan

Joe McKernan, CISA, CISSP
IBM
Jobs Coordinator - ISACA North Texas Chapter
jobs@isacantx.org

Special thanks to Ali Subhani for compiling these details for the newsletter.

Monthly Luncheon Meeting Dates for 2012

Mark these dates on your calendars now to ensure you don't miss a meeting:

MonthDate
February February 9, 2012
March March 8, 2012
April April 12, 2012
May May 10, 2012
June June 14, 2012

Refer to the Current Events to view details of session topics.

Rick Nietubicz

Rick Nietubicz, MBA, CISA, CGEIT, PMP, ITIL, Six Sigma, ISO 20000
Research Now
VP of Programs - ISACA North Texas Chapter
Programs@isacantx.org

ISACA North Texas Linked-In Group

Did you know the North Texas Chapter has a group on Linked-In? Catch the latest news from the ISACA NTX chapter and your fellow chapter members. Get updates as they happen, get information about professional development and jobs in the area, post questions or comments about an IT audit, security, etc. topic, network with colleagues and give your feedback/input on existing discussions. We look forward to connecting with you on Linked-In!

To access the group go to http://www.linkedin.com/groups?mostPopular=&gid=1360787

Get Linked-In!

Angel Jones

Angel Jones, CISA
Fiserv
Marketing Coordinator - ISACA North Texas Chapter
marketing@isacantx.org

December Luncheon Winners

Following each monthly luncheon meeting, we give away four $50 gift cards to popular merchants in the area, typically Home Depot, Lowe's, Macy's, Nordstrom and/or Best Buy.

December's winners are shown below. The next winner, at our January 2012 meeting, could be you!

October 2011 Winners

December 2011

Door Prize Winners
John Kuttikote - John Small - Menchu Tungala - Kevin Wohlmuth

To be eligible for the drawing, you must have checked in and paid at the registration table prior to the luncheon and be present at the time of the drawing. Walk-ins who have paid and registered are also included in the drawing. Our luncheon speaker typically draws the names from the basket to ensure objectivity, and the lucky winners are subsequently photographed for posterity.

Brittany George Teare

Brittany George Teare, CISA
Weaver
Hospitality Coordinator - ISACA North Texas Chapter
hospitality@isacantx.org

News from ISACA International

World Congress: INSIGHTS 2012 - Registration Now Open

ISACA´s World Congress: INSIGHTS 2012, taking place 25-27 June 2012, is an event unlike any other. Designed for progressive IT and business leaders, the conference addresses topics at a strategic level, giving you the insights you need to develop strategies for effective integration of business and technology.

Registration is now open! Join us in San Francisco.

More information and program details will be posted regularly as the information becomes available, so check back often!

2012 North America CACS - May 6-10, 2012

Register today for ISACA's 2012 North America CACS! Be a part of the world-leading audit conference for IT audit, security, governance and risk professionals. This world-class event will be located in Orlando, Florida, May 6-10, 2012.

Earn up to 44 CPE hours!

Check the ISACA web site frequently as additions are being made often.

Healthcare Information Technology - February 6-9, 2012

Register today for ISACA’s 4 day course that focuses on healthcare industry regulatory reform and healthcare information technology. This event will be located in Los Angeles, California, February 6-9,2012.

Earn up to 32 CPE hours!


Information Security Essentials for IT Auditors - March 12-15, 2012

Register today for ISACA’s 4 day course that teaches the experienced auditor to recognize and address information security issues in the enterprise. Learn to identify and analyze the risk associated with security threats across network, operational and physical systems. This event will be located in San Francisco, California, March 12-15,2012.

Earn up to 32 CPE hours!


Updated COSO Framework Available for Public Comment

ISACA is pleased to provide its constituents an opportunity to be aware and have access to the most current public exposure draft from COSO. Deadline for providing comments is 31 March 2012, please visit the COSO website for details.


BENEFIT of Your ISACA Membership

As a benefit of your ISACA membership, the following upcoming online learning opportunities will be available in the near future:


Free CPE Using Your ISACA Membership

As a benefit of your ISACA membership, ISACA International is making free CPE available in four different formats. In fact, you can secure up to 72 hours of CPE per year, as follows:

  • Earn one hour of CPE by taking and passing a quiz involving ISACA Journal. With six issues of ISACA Journal published each year, you can earn up to six hours of CPE, without charge.
  • Earn three CPEs for each of 12 e-Symposia per year. That's 36 CPE credits available to you. Just sign-up for and attend each e-symposium in its entirety and complete a short 10-question quiz at the end of each 3-hour event.
  • Earn up to 20 CPE by actively participating on an ISACA or ITGI board, committee, task force or as an officer of an ISACA chapter.
  • Earn one CPE for each hour of mentoring efforts directly related to coaching, reviewing or assisting an individual with CISA/CISM/CGEIT/CRISC exam (up to 10 CPE).

As always, read the full details at http://www.isaca.org/Certification/Pages/How-to-Earn-CPE.aspx.


Ali Sughani

Ali Subhani, CISA,CIA,GSNA
Un iv. of Texas at Dallas
Newsletter Committee - ISACA North Texas Chapter
newsletter@isacantx.org

Questions? Comments? Corrections? Please advise us at newsletter@isacantx.org

The Password is a free copyrighted publication of the North Texas Chapter of ISACA. It is published periodically from August through June. It is an objective of the North Texas Chapter of ISACA to be a forum of free expression and interchange of ideas. Statements of position or expressions of opinion appearing herein are those of the authors and not, by the fact of publication, necessarily those of ISACA or the North Texas Chapter. Likewise, the publication of any advertisement is not construed to be an endorsement of the product or service offered unless specifically stated.
Copyright 2011 ISACA North Texas Chapter - all rights reserved