Navigate Up



 Joint IIA-PBC and ISACA Event on Business Analytics: The Role of Internal Audit

Chapter Event
3/28/2014 9:00 AM
3/28/2014 4:30 PM
Boca Raton | Florida

IIA-PBC and ISACA-South Florida Annual Joint Event Business Analytics: The Role of Internal Audit

March 28, 2014 Location: NCCI

901 Peninsula Corporate Circle Boca Raton, FL 33487-1362

8:30am - 9:00am         Breakfast & Registration
9:00am - 10:30am       Internal Audit Transformation:  Business Analytics & Internal Audit
                                    Todd Shock, Chief Data Scientist, Deloitte LLP
                                    Ben Horton, Technology Risk Manager, Deloitte LLP

10:30am- 10:40am      Break

10:40am- 12:00pm      Integrating Data Analytics in a Risk-Based Audit Plan
                                    Andrew Simpson, Chief Operating Officer CaseWare Analytics

!2:00pm - 1:00pm       Lunch

1:00pm - 2:30pm         IT Auditing Basics “So, you want to audit IT?”
                                    Harold Anderson, Internal Audit Executive, NCCI
                                    Scott Parker, Senior Internal Auditor, NCCI

2:30pm - 2:40pm       Break

2:50pm - 4:20pm         Cloud Auditing, Trends! Successes!
                                    Greg Miller, Brightline
                                    Ryan Mackie, Brightline

4:20pm - 4:30pm        Q&A

CPE: 8
About the Speakers
Todd Shock, Chief Data Scientist
Deloitte & Touche LLP
Todd Shock is the Chief Data Scientist for Deloitte’s HIVE and Center for Innovation and leads the HIVE’s Client Experience program. Todd has over 25 years of experience in analytics, visualization, software development, data center management and operations, ASP/SaaS strategy and operation, and high performance computing. He is a graduate and former research faculty of the University of Maryland where he developed massively parallel distributed systems for the analysis of satellite data. 
Ben Horton, Technology Risk Manager
Deloitte & Touche LLP
Ben is a Manager with the Technology Risk practice at Deloitte in Atlanta.  Ben specializes in delivering data analytics solutions and helping his clients develop sustainable analytics capabilities.  He has led numerous analytics engagements focused on risk, fraud, operational efficiency, and reporting.  Ben has also delivered analytics training to auditors, consultants, and analysts.  Ben is a CPA, CFE, and CISA with an undergraduate degree in Accounting and an MBA.
Andrew Simpson, Chief Operating Officer CaseWare Analytics
Andrew Simpson has nearly 20 years of experience in the information systems audit and security business, specifically within data analytics, interrogation, and forensics. He is a regular contributor to various auditing conferences and is acknowledged as a luminary on continuous controls monitoring and fraud prevention. Simpson previously worked with Ernst & Young as an IT security specialist and is also the chairman of Symptai Consulting, an IT audit and security consulting firm.
Gregg Miller, Principal
Brightline CPAs & Associates
Greg is one of BrighLine’s SOC practice leaders and also heads up their Quality Assurance Review (QAR) practice.  Greg has over 20 years of combined audit experience in both public accounting and private industry.  Prior to joining BrightLine, Greg served as assistant vice president of internal audit at Equifax, Inc.  At Equifax, Greg was responsible for global audit activities including North and South America and Europe.  Prior to Equifax he held various positions at Certegy, Inc. including assistant vice president of technology finance and director of internal audit.  Greg also worked for Arthur Andersen as a senior auditor.
Ryan Mackie, Senior Manager
Brightline CPAs & Associates
Ryan leads the firm’s ISO 27001 practice as well as bring the Southeast SOC practice lead.  Prior to joining BrightLine, Ryan was a senior consultant with Protiviti, Inc.  He also spent four years with KPMG.  Ryan has experience performing attestation/compliance examinations, including ISO certification and surveillance assessments, for organizations in the information technology and software services, financial services, manufacturing and distribution, healthcare, and telecommunications industries.  Ryan has provided professional services for multiple Global 1000, Fortune 500, and regional companies during the course of his career.
Note: other speaker bios to be added