Monthly Archives: July 2011

ACL Panel Discussion

Learn how organizations have successfully implemented ACL through various methods.

Jim Kaiser, Bunzl Internal Audit Director, Implemented AX2 and several continuous monitoring scripts.
Mary Riggs, BJC Audit Services Manager, Works with regular system extracts to run scripts on demand
James Heavin, Shelter Insurance IS Audit Manager, Uses an extensive group of scripts and ad hoc analysis as standard audit procedure.

Tuesday, August 16
11 am – 1 pm
The Center of Clayton
50 Gay Avenue
Clayton, MO 63105
Multipurpose Rooms

Lunch will be provided courtesy of
Brown Smith Wallace, LLC
RSVP to Jan Beckmann by August 8

What do you want to ask?  Would you ask about their approaches to implementing ACL, audit planning, data access, training, continuous monitoring, etc?

Do you have a question to ask our panel?  Submit it via the comment function.  Your question will be sent to the administrator and appear after review.

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Thank you for participating.