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Predstavitev dogajanja na srečanju vodstev odsekov ISACA regije EMEA

Predstavitev dogajanja na srečanju vodstev odsekov ISACA regije EMEA. Mag. Janko URATNIK, CISA, CISM. Ljubljana. Dva dogodka: IT Assurance and Security, Governing IT ISACA Malta Chapter IT Governance Conference Malta, petek, 12. oktober 2007

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Predstavitev dogajanja na srečanju vodstev odsekov ISACA regije EMEA

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  1. Predstavitev dogajanja na srečanju vodstev odsekov ISACA regije EMEA Mag. Janko URATNIK, CISA, CISM Ljubljana SIR ISACA, 06.11.2007

  2. Dva dogodka: • IT Assurance and Security, Governing IT ISACA Malta Chapter IT Governance Conference Malta, petek, 12. oktober 2007 • ISACA 2007 Europe / Africa Unfunded PCM Malta, sobota, nedelja, 13. – 14. oktober 2007 SIR ISACA, 06.11.2007

  3. Malta iz Evrope, Muenchen SIR ISACA, 06.11.2007

  4. Malta iz Malte SIR ISACA, 06.11.2007

  5. ISACA Malta Chapter IT Governance Conference Program konference: • Mr. Claudio Grech, vodja sekretariata na ministrstvu za investicije, industrijo in IT: pozdrav, 5 letna strategija vlade 2.Ms. Elisabeth Antonsson, Swed Bank, Sweden: IT Governance and Risk management • Mr. Orillo Narduzzo, Banca Popolare di Vicenza, It.: COBIT for IT Governance: Case Study • Mr. Pule Moiola, KhayaWare Tech, South Africa: IT Project Governance SIR ISACA, 06.11.2007

  6. ISACA Malta Chapter IT Governance Conference 5.Mrs. Monique Garsoux, Dexia Bank, Belgium: Integrating IT Audit in Business Process 6.Mr. Janez Uratnik, Banka Sparkasse: Audit of the Euro Change-over Project • Mr. Erik Pols, Shell, NL: Practical IT Infrastructure security, compliance and assurance within Shell 8.Mr. Crispin Lyden-Cowan, KPMG London: Control Self Assessment and its role in IT governance SIR ISACA, 06.11.2007

  7. ISACA Malta Chapter IT Governance Conference 9.Mr. Charles Mansour, Audit & Risk Services, UK: IT Security, Roles, Responsibilities and Governance 10.Mr. Michael Harris, Ernst & Young, UK: Future Perspectives on IT Risk 11. Mr. Jakub Syta, ABN Amro Bank, Poland: Measuring IT security 12.Mr. Jani Kallio, Luottokunta, Finland: Managing Risks in the Credit Card Industry SIR ISACA, 06.11.2007

  8. Malta iz hotelskega balkona SIR ISACA, 06.11.2007

  9. ISACA Malta Chapter IT Governance Conference O konferenci: • ISACA odsek Malta ima 78 članov (Malta ima približno 400.000 prebivalcev) • Konference se je udeležilo približno 110 udeležencev • Konferenca je bila v hotelu San Gorg Corintia*****, St. Gerge’s Bay blizu La Valette • CD s predavanji je na razpolago SIR ISACA, 06.11.2007

  10. Konferenca SIR ISACA, 06.11.2007

  11. ISACA 2007 Europe/Africa Unfunded PCM • Srečanje odsekov ISACA iz Evrope in Afrike, regija 3 • 31 predstavnikov • Pregled dela organov ISACA in posameznih odsekov • Predstavitev dveh odsekov SIR ISACA, 06.11.2007

  12. ISACA 2007 Europe / Africa Unfunded PCM Program srečanja: • Poročanje o delu Board of Directors • Pregled zapisnika sestanka na Dunaju • Poročanje o članstvu ISACA • Poročanje vodstva ISACA • Pregled gradiva o Chapter Balance Scorecard • Predstavitev švedskega odseka, Euro CACS • Predstavitev španskega odseka iz Valecie SIR ISACA, 06.11.2007

  13. ISACA 2007 Europe / Africa Unfunded PCM 8. Delavnica: marketing, novi člani, dogodki, internetna stran, komuniciranje 9. IT Governance, predlogi odsekov 10. CGEIT, IT Governance Certification 11. Poročanje o delu Assurance committee 12. Prevajanje gradiv ISACA 13. Naslednje srečanje PCM 14. Pregled zapisnika srečanja SIR ISACA, 06.11.2007

  14. ISACA 2007 Europe / Africa Unfunded PCM Glavni povdarki s srečanja: • ISACA ima približno 80.000 članov (sept. 2007) • Licenco CISA ima približno 50.000 članov • Licenco CISM ima približno 6.500 članov • CISA in CISM priznava US Department of Defense • ISACA pričenja sodelovanje z organizacijo ISO • V pripravi certifikat CGEIT – Certified in the Governance of Enterprise IT SIR ISACA, 06.11.2007

  15. ISACA 2007 Europe / Africa Unfunded PCM • Na e-symposium je sodelovalo preko 2000 udeležencev • IT Control Objectives for Basel II • Knowledge Management – poenotenje terminov in pomenov v literaturi ISACA • E-učenje in pripravljanje za izpit CISA, po modulih, cena za 6 modulov bo približno 450 USD • V pripravi sta priporočili e-commerce in IT Controls • Univerze: • Academic Advocate Programme za profesorje SIR ISACA, 06.11.2007

  16. ISACA 2007 Europe / Africa Unfunded PCM • Brošure za študente • Chapter Administration Manual • Marketing Assistance Programme • Velikosti odsekov: • Mali 20 – 100 članov • Srednji 101 – 300 članov • Veliki 301 – 800 članov • Zelo veliki 801 + članov • Global Leadership Conference v Torontu, 25., 26. 07.2008 SIR ISACA, 06.11.2007

  17. ISACA 2007 Europe / Africa Unfunded PCM • Prevajanje gradiv v tuje jezike: • Špansko • Korejsko • Japonsko • Za ostale jezike na osnovi Business Case • Predviden je proračun za odseke, ki bodo prevajali svoja gradiva (poizkusno, 3 letni program) • Naslednje srečanje PCM ? Kandidati... SIR ISACA, 06.11.2007

  18. ISACA 2007 Europe / Africa Unfunded PCM SIR ISACA, 06.11.2007

  19. ISACA 2007 Europe / Africa Unfunded PCM SIR ISACA, 06.11.2007

  20. ISACA 2007 Europe / Africa Unfunded PCM SIR ISACA, 06.11.2007

  21. Prezentacije, fotografije, dokumenti z Malta PCM so objavljeni na www.isaca.org/area3 chapter leader area, link: malta meeting SIR ISACA, 06.11.2007

  22. Vprašanja ? Pripombe ? Hvala za pozornost ! SIR ISACA, 06.11.2007

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