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Speaker Presentation
11/22/2013 8:00 AM
11/22/2013 5:00 PM
Hilton Garden Inn, Portsmouth Downtown Protwalk Place Protsmouth NH 03801 |

Please join us as we welcome Danny Goldberg back to New Hampshire!!


IT Auditing for the Non-IT Auditor and the New COSO Framework


Danny M. Goldberg founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience, including five as a CAE/Audit Director at two diverse companies. Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles (Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. Danny is one of less than 100 speakers worldwide that presented at the 2013 IIA International Conference.  He has presented at the Ark-Sar-Ben Chapter numerous times over the past four years, with great feedback from our chapter. We are excited to bring him back.




I. IT Auditing for the Non-IT Auditor

  1. IT Risk Assessment

  2. General Computer Controls

  3. Auditing Application Systems

II.   COSO Update – May 2013

  1. 2013 Integrated Framework

  2. What has Changed?

  3. What has Not Changed?

  4. Definition of Internal Control

  5. Executive Summary Highlights

  6. 17 Principles of Effective Internal Control

 CPE Credits: 8



The Hilton Garden Inn, Portsmouth Downtown

Portwalk PL

Portsmouth NH 03801


View Map for directions


Register before November 22 and save:


Early Bird - Member               $125

Early Bird - Non Member        $145


After November 22:

Member                                 $145

Non - Member                        $165


Parking available at Hanover Street garage across the street from the Hilton Garden Inn  


To register and pay for this event, please click on the link below: