16th WCARS - Newark - November 5-6, 2008
Agenda
SYMPOSIUM PRESENTATIONS:
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Michael Alles, Alex Kogan, Miklos A. Vasarhelyi, J. Don Warren, Jr., "Audit Automation as the Foundation of Continuous Auditing"
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Michael Alles, Alex Kogan, Miklos A. Vasarhelyi, "The Need for Continuous Monitoring and Assurance of Financial Transactions"
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Brad Ames, "Continuous Monitoring and Gaining External Audit Reliance"
- "Approva BizRights P-Card Insight Demo"
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S. Boyce, "Managing Risk with Controls Intelligence Solutions Especially in an Economic Downturn"
- "Experience of Leading Edge Organizations with CA/CM: Understanding the Challenges around People, Process, and Technology"
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Dr. Graham Gal, "Continuous Reporting Query Issues"
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A. Gonczi, "Continuous Monitoring & Reporting: Compliance & Fraud Monitoring"
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C. H. LeGrand, "Monitoring Compliance with Basel II"
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D. Lombardi, "The RutDel Methodology"
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Washington Lopes da Silva, "Continuous Auditing Process Using Cross References and Key Performance Indicators", "Unibanco"
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M. Prosch, "Data Protection aka Privacy: Research Opportunities"
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M. E. Fonseca Ribas, "Continuous Auditing: IT Architecture for Financial Institutions"
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R. P. Srivastava, "FRAANK/SEEK-INF"
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Rajendra P. Srivastava & Alex Kogan, "Assurance on XBRL Instance Document: A Conceptual Framework of Assertions"
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Ryan Teeter & Rod Brennan, "Siemens Phase II: Using the IT Audit as a Springboard for Continuous Controls Monitoring"
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H. J. Van Burg, "Dutch Taxonomy Project (NTP)"
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John Verver, "ACL Solutions for Continuous Auditing and Monitoring"