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 May 28th - Annual Meeting and ERM Process Automation - John Livingood

Speaker Presentation
5/28/2013 7:30 AM
5/28/2013 10:00 AM
VSP HQ1, 3333 Quality Drive, Rancho Cordova, CA |

Annual Meeting and Enterprise Risk Management (ERM) Process Automation

Tuesday, May 28, 2013
7:30 am Networking Breakfast
8:00 am Presentation and Annual Meeting of Chapter Members
VSP HQ, Building HQ-1
3333 Quality Drive, Rancho Cordova, CA 95670
Program Overview:
Enterprise Risk Management (ERM) Process Automation

Presented as a case study, this session will describe Sybase’s approach to enterprise risk management (ERM), and attendees will learn how Sybase is using the SAP Governance, Risk, and Compliance (GRC) application to further evolve their ERM framework. Presented by John Livingood, Associate Director at Protiviti, Enterprise Application Solutions, this session is intended to provide conference attendees with a clear understanding of how Sybase implemented their automated ERM solution. In addition, the session will provide an overview of the key benefits, design considerations, and lessons learned from the GRC implementation at Sybase.

Learning Objectives/Outcomes:
Participants will have a better understanding of considerations to consider in their ERM solutions and how IA can impact the ERM process.

Who should attend:

The session will be directed to all internal auditors (basic/intermediate/advanced).

Presenter: John Livingood, CISA, CRISC
John Livingood, CISA, CRISC, is an Associate Director who is a leader of Protiviti’s SAP consulting services practice in the US west region. He has approximately 10 years experience in technology risk and program management consulting with Protiviti. John has implemented ERP-based control solutions for dozens of clients including implementation of SAP Governance, Risk, and Compliance (GRC) continuous monitoring solutions and design and validation of process and IT controls in parallel with ERP implementations and post implementations. John is a specialist in implementing all components of the SAP BusinessObjects GRC Access Control, Process Control, and Risk Management modules. John has presented on these topics at a number of forums, including the annual SAP GRC conference hosted by Wellesley Information Services (WIS) and the ISACA local chapter meetings.​



Location: 3333 Quality Drive, HQ-1 Building, Rancho Cordova, CA 95670
Directions: For directions to location click here
CPE: 2    
Field of Study: Audit
Prerequisite:  None  
Advance Preparation: None  
Knowledge Level: Basic
Delivery Method: Live Group
Price: Members $25 and Non-Members $45


The Sacramento Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on 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:


Refund and Complaint Resolution Policy:
For more information regarding administrative policies such as complaint and refund, please contact our Programs Chair at

All cancellation notices must be received at least 24 hours prior to the start of the event. NO REFUNDS WILL BE GRANTED UNLESS 24 HOURS NOTICE IS GIVEN. Members may attend a future event within one year with the approval of the Event Chair.

Registration Instructions:
Attendees are required to Pre-Pay by credit card, debit card, a PayPal account or by check.  No cash will be accepted at the door.
Registration for this event ends on Friday, May 24th, 2013.
Payment Options:

PayPal - Select the PayPal box if you are paying by Credit Card, Debit Card or PayPal account.

Check - Select the Check box if you are paying by check.

Make your check payable to: Institute of Internal Auditors, Sacramento Chapter and send the check to the following address:
The Golden 1 Credit Union
c/o Internal Audit Department - IIA
Post Office Box 278598
Sacramento, CA 95827- 8598
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Send us separately your company name, mailing address, phone number and contact person to our e-mail address at so we can send them an invoice prior to the event.  


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