Dear ISACA Members,

ISACA Singapore Chapter is organizing a Dinner Talks & Networking Session on Wednesday, November 25, 2009. Take this opportunity to hear from Mr. Andrew Little presenting on the topic of “Audit of SAP applications under ECC6”.

Date:       Wednesday, November 25, 2009
Time:      6:00pm – 9:00pm
Venue:    National Library Board Building, Level 5, Imagination Room, 100 Victoria Street, Singapore 188064

Cost:       S$30 (ISACA/IIA Members) / S$45 (non-Members)

CPE:       2 hours
Dinner:    Buffet Dinner Included (no pork no lard)

Programme:

The presentation will take the participants through the process of conducting a SAP audit under ECC6. The presentation will address changes in the approach to Security under ECC6 and provide detailed information on how to conduct the audit of security and the best practices in internal control configuration for SAP.

The presentation will look at some specific modules including the GL, purchase to pay cycle Assets and AR.

In the presentation we will look at Basis security settings, Segregation of duties, and IMG Settings as well as new techniques to document key controls and processes to add value in the audit process.

About the Speaker:

Andrew Little (ACA,CISA,CGEIT) is Managing Director of Capstone Asia Pacific a Technology Risk Consulting firm based in Sydney and Singapore. Andrew is a current board member of ISACA Singapore Branch and is a past board member and past president of Sydney Chapter of ISACA. He has over 24 years experience, working with Coopers and Lybrand, Principal at E&Y, Partner with Arthur Andersen and was the founding Managing Director for Protiviti in Sydney before setting up Capstone Asia Pacific 3 years ago. Some of Andrew’s previous responsibilities include Sydney Olympic Games, external IT Audits for Centrelink, Dept of Defence, FACs, Australian Customs and CSA, Dept of Health and Ageing and worked within the Australian National Audit Office to lead the IT Audit group for 18 months. Andrew has also audited many Health Sector projects and Health IS Departments over the past 15 years, covering Clinical, Laboratory, Patient Administration, Electronic Health records, HRMIS, FMIS. He has worked with 2 state agencies delivering co-sourced IT and Performance audits and with the Singapore Ministry of Health.

 

Who Should Attend:

Internal and External Auditors

 

 

Group Discount

Group discount is available to a group of six (6) or more individuals registered for the same event. Please contact the ISACA Program Committee at programs@isaca.org.sg for more information.

 

Student Registration:

Full-time university or polytechnic students who are potential ISACA members and like to make connections with people who are currently working can register at the price of S$15. Limited seats are available for participants under student category.

During the online registration, please attach one of the following,

·        A current transcript with the name of the institution and name of the student.

·        A current class schedule provided by the university with the name of the institution and name of student.

 

Payment Method:

·        Cash – Cash payment is accepted at the registration counter on the day of the event.

·        Cheque – Please cross your cheque and make it payable to “Information Systems Audit & Control Association”. Kindly indicate your full name, contact and ISACA / IIA membership number on the back of the cheque. Mail your cheque to,

ISACA Singapore Chapter

190 Middle Road, #19-05 Fortune Centre, Singapore 188979

Attn: Ms Meiyi/Lorraine Lee

 

For additional information/clarifications, please contact Lorraine at admin@isaca.org.sg.
To register, visit www.isaca.org.sg and register online. Upon registration on the day of the event, please present your ISACA or IIA membership card for validation purpose. The deadline for online registration is on Monday, November 23, 2009.

 

Best Regards,
ISACA Singapore Chapter