21st WCARS - Newark - November 5-6, 2010

21st World Continuous Auditing & Reporting Symposium 

About the Conference  Getting Here  What to Do
Agenda


Hotel Information
Hampton Inn & Suites Newark Riverwalk 
Hilton Newark Penn Station
Live Streaming
Registration
Print, e-mail, or fax this in
Registration Deadline Extended until October 31
  Map and Directions
To 1 Washington Park
NYC Visitor Guide
Enjoy the Big Apple
Speaker Information
Find the latest info for presentations, etc.
  Parking Option
Mass Transit
Campus Map

Restaurant Rio Rodizio

Restaurant Information

Sponsor Information        

Presentations

Friday, November 5, 2010

     

Name

 Materials

Video

Amy Pawlicki

Professional Advanced Technology View

 

John Verver

The Audit Analytic Capability Model

Eric E. Cohen

SQL Access to XBRL Historical Data: A Continuous Benchmarking Story

 

Andrew Simpson

 Measuring the Value of Continuous Audinting and Monitoring

Patrick Taylor

Top 10 Wrong Things in Continuous Auditing Projects

Dr. Michael Alles Innovations in CA/CM in the CAR LAB

G.Paolo Voarino

Operational Risk and Continuous Auditing Indicators.

Dr. Don J Warren Jr & Ryan Teeter

Audit  Automation

James Littley

Current Industry Trends in Continuous Auditing and Continuous Monitoring

 

Michael Cangemi 

 

CM Contemporary Issues-Time to MoveForward
Internal Audit’s Role in Continuous Monitoring
 
Book

Marcus Spies

Continuous Auditing & Risk Management in Cloud Computing

Mark Nigrini

The Control of Purchasing Card Transactions: Continuous Monitoring? Intermittent Monitoring? Or, A Hybrid Approach?

 Saturday, November 6, 2010 

 

 

Young BumKim& Sutapat Thiprungsri

Anomaly Detection: Transitory Accounts |   Y- Project     |    Claim Project

Brad Ames, Patricia Geugelin-Dannegger and Carrie Gilstrap

Outliers: Going Beyond Transactional Analysis

Jeff Backer

The Business Case

John M. Langford

Enhanced Auditing or Auditing with Analytics

Hussein Issa

Application of Duplicate Records Detection Techniques to Duplicate Payments in a Real Business Environment 

 

Jason Gross

The Road to Continious Assurance

Dr. Robert Nehmer and
Dr. Rajendra Srivastava

Using Belief Functions in Software Agents to Test the Strength of Application Controls: A Conceptual Framework  |  Paper |

Philip Elsas

 Building a Domain-Specific Language to Capture Concepts and Methods of the Owner-Ordered Audit Tradition

 

Glen Gray

Systems Development Projects: How Internal Auditors Can Improve Succes Rates

Dr. Rajendra Srivastava

Financial Reporting & Auditing Agent with Net Knowledge (FRAANK)

Benedetto Bongiorno and Lynford Graham

Patented Continuous Audit Process

Tony Tinker

Property is Theft

John Maldjian, Esq

Intellectual Property