About the Conference | Getting Here | What to Do | |||
Agenda |
Hotel Information Hampton Inn & Suites Newark Riverwalk Hilton Newark Penn Station |
Live Streaming |
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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 |
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Speaker Information Find the latest info for presentations, etc. |
Parking Option Mass Transit Campus Map |
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Sponsor Information |
Presentations
Friday, November 5, 2010
Name |
Materials |
Video |
Amy Pawlicki |
Professional Advanced Technology View |
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John Verver |
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Eric E. Cohen |
SQL Access to XBRL Historical Data: A Continuous Benchmarking Story |
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Patrick Taylor |
Top 10 Wrong Things in Continuous Auditing Projects |
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Dr. Michael Alles | Innovations in CA/CM in the CAR LAB | |
Dr. Don J Warren Jr & Ryan Teeter |
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James Littley |
Current Industry Trends in Continuous Auditing and Continuous Monitoring |
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CM Contemporary Issues-Time to MoveForward |
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Mark Nigrini |
The Control of Purchasing Card Transactions: Continuous Monitoring? Intermittent Monitoring? Or, A Hybrid Approach? |
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Saturday, November 6, 2010 |
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Young BumKim& Sutapat Thiprungsri |
Anomaly Detection: Transitory Accounts | Y- Project | Claim Project |
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Brad Ames, Patricia Geugelin-Dannegger and Carrie Gilstrap |
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Jeff Backer |
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John M. Langford |
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Hussein Issa |
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Dr. Robert Nehmer and |
Using Belief Functions in Software Agents to Test the Strength of Application Controls: A Conceptual Framework | Paper | |
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Philip Elsas |
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Glen Gray |
Systems Development Projects: How Internal Auditors Can Improve Succes Rates |
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Dr. Rajendra Srivastava |
Financial Reporting & Auditing Agent with Net Knowledge (FRAANK) |
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Benedetto Bongiorno and Lynford Graham |
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Tony Tinker |
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