Vendor SAS 70 Evaluations Made Easy - 4.0 CPEs

This event sold out last spring, so we9ve brought it back ONE more time!  Don9t miss it!

Contact the Organizer - Josh Murer, VP Programs

Detail Description - 4.0 CPEs

  • We will
  • cover the scope of the report, 
  • evaluation of control objectives as they relate to the user organization, 
  • review the testing types used in SAS 70 reviews,
  • discuss User Control Considerations,
  • discuss the timeframe covered under the report and
  • when a roll forward or letter from the vendor is required. 
  • We will provide a sample evaluation framework
    • so that Internal Auditors, Risk Managers, CFOs, and CIOs
    • will be able to critically review the SAS 70 reports and document the basis of their conclusion. 
  • Further they will be able to 
    • easily document their process used
    • so that your organizations’ auditors will be able to read and understand the conclusions. 
  • Attendees will be 
    • armed with a process and understanding
    • to critically evaluate a SAS 70 report and
    • determine if the report suitably addresses their organization’s risks.

About George F. Wiegand, Jr. CPA, CISA - Crowe Chizek & Company, LLC  

  • George is a Senior Manager in the Risk and Performance Services Group of Crowe Chizek.  
  • George works in the group’s Attestation Competency Center (ACC) for information security and technology based controls. 
  • The ACC is  support for all areas of computer-based controls to Crowe’s financial audits, third party audits (SAS 70s), ATM Network certifications (TG-3),  Payment Card Industry (PCI, aka VISA Cardholder Information Security Program) compliance reviews and other risk based procedures for the financial services industry. 
  • George leads and supervises SAS 70 reviews and support for all areas of computer based controls to Crowe’s financial audits. 
  • George joined the firm in 1991 and has over 15 years of experience spending the majority of these years in the financial services industry. 
  • His clients include financial services, insurance, manufacturing concerns and governmental organizations.                    
  • George has an undergraduate degree in Accounting from Purdue University.
  • He has instructed on information technology controls and is currently active in the continuing professional education and training programs at  
     Crowe Chizek. 
  • George is a member of
    • ISACA (Information Systems Audit andControl Association) and is a past member of the ISACA Standards Board Task Force,
    • IIA (Institute of Internal Auditors) and the
    • AICPA (American Institute of Certified Public Accountants).
  • George is based in Crowe9s Indianapolis, Indiana office and is both a
    • CPA and
    • CISA (Certified Information Systems Auditor).    

For a "Map", look under "Location" in right column.                                                     

Name Sales End Price
Pay Now - Member, Student, Retiree   Ended $40
Pay Now - Non-member   Ended $50
$40 Pay at Door - Member, Student, Retiree   Ended Free
$50 - Pay at Door - Non-member   Ended Free