Information Systems Audit and Control Association

ISACA-Puerto Rico Chapter

P O Box 191450

San Juan PR 00919-1450

Website: www.isacapuertorico.com

Email: isaca_pr@yahoo.com

Presents

May 18, 2005
Monthly Seminar

Auditing a Business Recovery Plan

It is important, a good business practice, and required to have a Business Continuity Plan (BCP). However, it is equally important to periodically review, audit, and report on the development, maintenance, and testing of the plan. During this presentation, we will review the process of auditing the BCP. We will discuss the following:

1. Audit planning,

2. Fact Finding and Understanding of the BCP,

3. Analysis of the Reviewed Processes and Documentation,

4. Testing of BCP controls, and

5. Management Report and Presentation

Speaker:

Mr. John R. Robles, CISA, CISM

President, John R. Robles & Associates.

Mr. John R. Robles has been developing and auditing BCPs for many years. He has performed these engagements at many financial, health care, and pharmaceutical companies.

Location: Community Club Salon at National Guard

Puerta de Tierra, San Juan

Time: 6:30 – 9:00 PM (Conference starts at 7:00 pm)

Dinner Cost: ISACA Members Free

$20 Non members

CPE Credits: 2 hours of Continuous Education Credits

Limited spaces. Please confirm (RSVP) your assistance and dinner reservation

by e-mail to isaca_pr@yahoo.com

ISACA PR Chapter – Education Committee