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Chapter Training
12/9/2013 8:00 AM
12/9/2013 3:00 PM
Citizen's Bank Ballpark, Philadelphia | Pennsylvania
IIA Philadelphia Chapter & ISACA Philadelphia Chapter
Joint Event

"Hitting a Home Run with Risk Management"
Monday, December 9, 2013

Registration is now closed

Credits​ 6 CPE​
Date​ Monday, December 9, 2013
Location​ Citizen's​ Bank Ballpark
Hall of Fame Club - First Base
Philadelphia, PA 19148
Access/Parking:  VIP Suite & Club Entrance *home plate parking:  Lot P
Time​ Registration:  8:00 am - 8:30 am
Program:  8:30 am - 3:00 pm
Price​ Member: $100
Non-Member: $125
Members of both organizations are entitled to member rate.

Event Summary

See Speaker Bio and Session Descriptions Download

Learning Outcomes​

To gain a better understanding of the current state of IT security, risks surrounding data privacy, familiarity with changes to COSO Framework with potential effects of focus of internal audit, internal control and risk management activities, and to inform the attendees on risks of managing vendor relationships.​

​Speaker Information​​ 
Session 1 -  Under Cyber Attack - Discussion of EY's 2013 Global Information Survey
Umesh Yerram - Senior Manager, Advisory Services, EY
Adam Ross - Senior Manager, Advisory Services, EY

Session 2 - Protecting Data Information in the Professional Hacking Age
Sudhir Kondisetty - Partner at McGladrey LLP

Session 3 - COSO Enhancements and Current Impact to ERM and Internal Audit Initiatives

Alan Frank, Senior Manager, EisnerAmper LLP
Scott Kindzierski, Senior Manager, EisnerAmper LLP

Session 4 - Managing Vendor Risk

Ed Hudak, Director, Internal Audit Services, PWC
Henry Kramer, Director, Risk, Assurance, IT Risk/Security, PWC
Chris Santucci, Director, Data Protection and Privacy, PWC


IIA-ISACA Philadelphia Dec 2013 Info.pdfIIA-ISACA Philadelphia Dec 2013 Info.pdf



CPE Minutes

8:00AM - 8:30AM

Registration & Breakfast


8:30AM - 9:45AM

Session 1 (E&Y Security Survey – E&Y)


9:45AM - 10:00AM



10:00AM - 11:15AM

Session 2 (Data Privacy - McGladrey)


11:15AM - 12:15PM



12:15PM - 1:30PM

Session 3 (COSO Framework –   EisnerAmper)


1:30PM - 1:45PM



1:45PM - 3:00PM

Session 4 (Managing Vendor Risk - PwC)



Total Minutes



CPE Credits (Based on 50min Credit Hour)


​CPE/Seminar Information
Level of Knowledge​ Intermediate
Recommended CPE Credit(s)​ 6
Prerequisite & Advance Preparation​ None​
Method of Presentation​ Group Live​
Recommended Category of Eligibility​ Audit & Accounting
Registration Deadline is Thursday, December 5 at 10:00 am. 
All attendee registrations must be made via our registration page. 
All checks should be made payable to:  IIA Philadelphia Chapter
For more information contact the chapter voice mail box at 215-405-5510 
or e-mail our Meeting Manager at
Cancellation Policy
The chapter guarantees to each venue the number of registered participants.  If you register for an event, the Chapter expects you to pay the registration fee, as the Chapter incurs a cost for every registered person.  You are responsible for your registration fee regardless if you attend the event, unless you have cancelled within the cancellation period.
Refunds will be granted to those giving at least seven full days advanced notice.  You are responsible for your full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome.  Please contact our Meeting Manager at to cancel or transfer your registration.  
The Institute of Internal Auditors, Philadelphia Chapter #108897, is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education of the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE sponsors through its website:
For more information regarding administrative policies such as complaints and refunds, please contact the Philadelphia Chapter at (215)405-5510​