SECOND ANNUAL SYMPOSIUM

September 19, 2003

ISACA Members
ISACA Puerto Rico Chapter
San Juan PR

Dear Member

Our ISACA Board of Directors is pleased to invite you to our Second Annual Symposium to be held Wednesday December 3rd, from 8:00 am to 5:00 pm, at the Embassy Suites Hotel, Isla Verde, PR.

ISACA, as a recognized global leader in IT Governance, control and assurance, has the compromise to educate the local community in controls, audit and regulations.

Enclosed you will find a preliminary agenda and the registration form, with a special discount offer, if you register in or before October 15th. If you are interested, please complete the registration form, include a check payable to ISACA Puerto Rico Chapter or indicate the VISA/MC credit card information and send it to us not later than October 15th, 2003, to:

ISACA Puerto Rico Chapter
PO Box 191450
San Juan Puerto Rico 00919-1450

It will be an honor to have you in our Second Annual Symposium in December 2003.

Cordially,

Lourdes Ortiz
President
2003 Board of Directors

REGISTER NOW!

What is ISACA?

The Information Systems Audit and Control Association (ISACA), a recognized global leader in IT Governance, control and assurance, in an international professional, technical, and educational organization dedicated to being a single-source provider for those concerned with the effective governance of information and its related technologies. With over 23,000 members in more than 160 chapters and over 100 countries, ISACA is a central source of IT control practice standards the world over. Quality publications, certifications, standards, research and analysis, conferences and seminars are the means by which ISACA strengthens the capabilities of IT professionals throughout the world.

For more information, search in the web site: www.isaca.org
 
What is the CISA?

The Certified Information Systems Auditor (CISA) is a certificate for professional recognition and personal pride.

CISAs has gained worldwide recognition as experienced IS audit, control or security professional and are highly sought after for their experience, dedication and commitment. With the CISA designation continuing to grow in stature and influence, those who hold this designation join a network of professionals known for their technical proficiency and personal dedication. Senior managers and employers with both government and the private sector acclaim this highly respected designation, and it has become a criterion for employment and/or advancement in many organizations. In addition, CISAs often enjoy compensation benefits. The exam is provided once a year, in June, and a CISA Review course is locally provided by our Puerto Rico Chapter from February to May.

For more information, search in the web site: www.isaca.org
 
ISACA Puerto Rico Chapter

The ISACA Puerto Rico Chapter will be celebrating the 20 years in Puerto Rico in 2004.
There are 130 professionals in the IT consulting, accounting, fraud, auditing, security and service areas that are in our membership list. Be a member and obtain special discounts at bookstore, manual, conferences, CISA registration and study material, among others.

For more information, search in the web site: www.isacapuertorico.com
 

SECOND ANNUAL SYMPOSIUM
Embassy Suites Hotel
December 2003

AGENDA*
Registration 7:30 - 8:30am
Keynote Speaker Presentation
Mr. Israel Bravo, EVP & CIO, Doral Financial Corporation		 8:40 - 9:00am
Regulations Update
Mr. Axel Robert, Axel Robert & Associates
(ISO 17799, Common Criteria, COBIT/COSO Frameworks, Sarbanes-Oxley, SAS, The Patriot Act, Prudent Man Rule)		 9:10 - 10:00 am
Coffee Break and Exhibitors 10:05 - 10:20 am
Computer Forensics
Mr. Roberto Colón, Line & Co. Corporation		 10:30 - 11:20 am
Database Auditing
The Eniac Corporation Representatives		 11:30 - 12:00 md
Lunch Break time and Exhibitors
Mr. Domingo García, President, R&D Systems Group, Inc.
FLEX-ES Backup System for Mainframes		 12:05 - 1:20 pm
Security in the Network Environment
Mr. Miguel O. Mercado, CISA, KPMG LLP		 1:30 - 2:20 pm
WEB Audit and Controls
Mr. John R. Robles, CISA, John Robles & Associates		 2:30 - 3:20 pm
Coffee Break and Exhibitors 3:25 – 3:40 pm
The White Collar Crime for the New Millenium: Identity Theft
Dr. Ralph Otero, CPP, CFE, CST, Security & Management Consultants		 3:50 – 4:40 pm
Special Recognitions 4:45 – 5:00 pm

*Note: Program subject to change.

 

Sponsors:

 

 

 

 

 

Co-Sponsors: SIDIF del Caribe, Microsoft, ELISCO Software Consultants