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The Program

Friday, February 24, 2006

7:30-8:00 Registration & Continental Breakfast
8:00-8:30 Welcome
8:30-10:00 Panel: SOX Perspectives and Prospectives on Information Security and Related Issues
Panelists:
   1. Bob Koszkalda, Key Bank
   2. William (Bill) Schwartz, Applied Industrial
   3. Jeff Zabukosec, Professional Solutions
   4. Ken Stasiak, SecureState
   5. Vince Cossel, Avery Dennison
   6. Tom Nuedenberger, realtime North America Inc.,
10:00-10:15 Break
10:15-12:00 Information Systems Assurance and Regulatory Compliance in a Global CompanyVince Cossel, Director of Worldwide IT Internal Audit & Business Controls, Avery Dennison
12:00-1:00 Lunch
1:00-1:45 Securing a Financial Application System with Biometrics: The Case of SAP and BiolockThomas Neudenberger, Chief Operating Offer, realtime North America
1:45-1:55 Break
1:55-3:40 Assurance and Compliance Issues in an XBRL-Enabled Financial Reporting EnvironmentLiv A.Watson, Vice President, Edgar Online, Inc.
3:40-3:50 Break
3:50-5:00 Assuring the Integrity of Financial Information Systems: Awareness and Responsibility of Employees and Business Partners, Michael E. Whitman, Professor and Textbook Author, Kennesaw State University

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