North America CACS 2017 Conference: Computer Audit, Control and Security 


Engage and Experience North America CACS 2017! Watch Now



CEO of Two Bit Circus, a Los Angeles-based experiential entertainment company.

See why North America CACS attendees enjoy over 95% satisfaction at the best conference in the United States for IT Audit, Risk and Governance professionals. Stream Brent Bushnell's opening keynote address live, virtually, anywhere you have access to an Internet connection.




Gain the Knowledge to Move Ahead


It is more crucial than ever for you to stay ahead of trends and tools. Join us 1-3 May in Las Vegas, Nevada, and be a part of the top conference for IS audit and security professionals!

North America CACS 2017 is expected to top last year’s best rated, record-breaking, event. You have:

  • More than 90 sessions to customize for your goals
  • More in-depth options for advanced learning
  • Enhanced networking opportunities

Get more of what you want — be a part of this INCREDIBLE experience!


Choose from dynamic, timely topics that help you address challenges and learn innovative solutions.


Enjoy direct access to industry leaders, expert speakers and valuable resources.


Countdown to



Earn up to 39 CPE hours by attending this conference.


View information to enhance your conference experience.


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The North America CACS Conference is the premier conference for Audit/Assurance, COBIT, Compliance, Risk, Security, and Strategy/Governance professionals. This year’s program will include the following Tracks:


2-Day Workshops; Pre-Conference (14 CPE)

Saturday, 29 April | 9:00AM – 5:00PM
Sunday, 30 April | 9:00AM – 5:00PM

1-Day Workshops; Post-Conference (7 CPE)

Wednesday, 3 May | 1:30PM – 5:00PM; continued on
Thursday, 4 May | 9:00AM – 12:30PM

* Earn the COBIT 5 Foundation Certificate! Attendees can take the Foundations Exam for an additional US $150! The COBIT 5 Foundation Exam will take place on Monday, 1 May 2017. Please be sure to arrive early!

** WS2 and WS7 are currently at capacity. Please contact to be placed on the waitlist.

2017 Keynote Speakers

Introducing 2017 North America CACS acclaimed opening keynote speaker Brent Bushnell!

2017 Opening Keynote Address

The Importance of Hard Problems

Brent Bushnell
CEO of Two Bit Circus, a Los Angeles-based experiential entertainment company.

In this high-energy talk, Brent will dive deep into why the only problems worth solving are the hard ones. One part carny irreverence, one part futuristic fun, and one part change the world, you won’t want to miss it!

Most recently Bushnell's team launched STEAM Carnival, a modern re-imagining of the midway to inspire kids about science, technology, engineering, art and math. Previously, he was the on-camera inventor for the ABC TV show Extreme Makeover: Home Edition. He is a cofounder of Anti-Aging Games creating casual games to reduce the risk of early memory loss, and a founding member of Syyn Labs, a creative collective combining art and engineering to create high engagement for large brands and brands including Google and Disney, and responsible for the viral hit Rube Goldberg music video for OK Go that garnered 40 million views on YouTube. In his spare time, Brent mentors teens in game development and entrepreneurship via programs such as Spark and NFTE.

Introducing 2017 North America CACS acclaimed closing keynote speaker Daymond John!

2017 Closing Keynote Address

Daymond John’s 5 Shark Points: Fundamentals for Success in Business and Life

Daymond John
FUBU Clothing Founder, Urban Entrepreneur, CEO, Author, Marketing & Branding Expert, Shark Tank Reality TV Judge, Motivational Speaker

Daymond John has been a phenomenally successful business person for over 25 years. Along his entrepreneurial journey, through his many successes as well as failures, he has learned a few things about getting the best out of business and life. He believes the keys to his success include establishing the right mindset and following a few fundamental principles, which he calls his five "S.H.A.R.K. points.”

Get ready! Daymond John is going to share his unique goal-setting and achievement strategies, which will empower audience members to make positive changes in every aspect of their lives.

From humble beginnings to a self-made multimillionaire with over $4 billion to date in global product sales and a starring role on ABC’s newest business reality TV show, Shark Tank, Daymond John is the personification of the American Dream. He continues to set standards of excellence while expanding his interests in fashion, branding, marketing, consulting, entertainment, and beyond. This industry leader, best-selling author, and ground breaking entrepreneurial expert has evolved into a highly sought after business and motivational speaker.


Saturday, 29 April 2017


7:30AM – 9:00AM

Workshop Continental Breakfast

7:30AM – 5:00PM

Registration Open

9:00AM – 5:00PM

WS1-COBIT 5 Foundation (Day 1)
WS2-Cybersecurity Fundamentals (Day 1)
WS3-Applied Data Analytics (Day 1)
WS4-CISA Prep Course (Day 1)

Sunday, 30 April 2017


8:00AM – 9:00AM

Workshop Continental Breakfast

8:00AM – 6:30PM

Registration Open

9:00AM – 5:00PM

WS1-COBIT 5 Foundation (Day 2)
WS2-Cybersecurity Fundamentals (Day 2)
WS3-Applied Data Analytics (Day 2)
WS4-CISA Prep Course (Day 2)

5:30PM – 6:30PM

Welcome Reception

6:30PM – 8:30PM

COBIT 5 Foundation Exam Review

Monday, 1 May 2017


7:00AM – 8:30AM

Continental Breakfast

7:00AM – 7:15PM

Registration Open

7:30AM – 9:00AM

COBIT 5 Foundation Exam

8:30AM – 10:00AM

Opening Keynote Address: The Importance of Hard Problems

10:30AM – 11:45AM

111–SCADA and IoT
112–Navigating Third Party Risk Management
113–Threats and Challenges in Healthcare
114–Conducting a Phishing Awareness Program
115–Cyber Risk is Biz Risk
116–Evolution of Risk Assessments with D&A
117–Soft Skills: The Key to Employee Success
118–Why Help Management Understand SOC Reports?
119–Ransomware on the Mainframe
Bonus Track Session 1110: Building a Data Analytics Program for Audit

11:45AM – 1:00PM


12:00PM – 12:20PM

IN1-Achieving Uniform Compliance and Risk Managament Through Harmonized GRC

1:00PM – 2:15PM

121–The Rise of Fintech and the Impact on IA
122–Cloud Security Strategy & Considerations
123–Using Internal Audit for Info Security
124–Encryption: Policy to Practice
125–Managing ERP Cloud Risks and Controls
126–Fraud Detection Using Data Analysis
127–How to Prepare to Pass CISA Exam
128–What’s Missing in IT Security Governance?
129–Agree to Agree: Tips for a Healthier, Happier, Risk Management Program
Bonus Track Session 1210: Climbing the Corporate Ladder

2:15PM – 2:30PM


2:30PM – 3:45PM

131–The IoT: What does this mean to IA?
132–Zero Trust Networks for Audit and Compliance
133–Board Director Concerns about Cyber and Technology Risk
134–Threat Intelligence - Exploiting Hackers
135–Managing Emerging Technology Risk
136–Analytics Success: Why Now & How To?
137–10 Must Have Skills for the 2020 CISO
138–Using COBIT 5 in Support of RMF
139–Managing Risk from the Front Line
Bonus Track Session 1310: Four Faces of IT Leadership

3:45PM – 4:15PM


3:50PM – 4:10PM

IN3-3..2..1..Ignition! How to launch a Successful Risk Management Program in 20 Minutes or Less

4:15PM – 5:15PM

141–Auditing Network Devices
142–Protecting Sensitive Data in the Cloud
143–Enterprise Cybersecurity Governance
144–Canaries in a Coal Mine…
145–Creating a Risk Resilient Culture
146–Transforming IT Audit with Analytics
147–How to Build and Grow Your IT Security Team
148–BIA: The Root of Security & Recovery Plans
149–Adobe’s Compliance Journey
Bonus Track Session 1410: Panel: Quick Take: Women in Auditing

5:30PM – 6:00PM

SS1–COMPLIANCE on Z/OS using Multifactor Authentication
SS2–It is ALL about the Data!
SS3–Intelligent Risk Management, Automated

6:15PM – 6:45PM

SS4–Requirements to Implement a Robust ERM/ORM Program
SS5–Managing Third Party Identity Risk
SS6–Improving Productivity & Resilience Through Ecosystem Integration

5:15PM – 7:15PM

Networking Reception

7:15PM – 8:45PM

Connecting Women Leaders in Technology Networking Reception

Tuesday, 2 May 2017


7:30AM – 8:30AM

Continental Breakfast

7:30AM – 5:00PM

Conference Info Desk Open

8:30AM – 9:45AM

211–Agile & Compliance
212–IT Audit, From Big Brother to Big Partner
213–Internet of Things
214–Your Responsibility in Cloud Security
215–Resilient ERM Framework - Startup to Listed
216–Why Analytics Fails and How to Fix It
217–Tips for Effective Presenting
218–"GEAR" Up with a new GRC Model & Benefits
219–Zen and the Art of IT Risk Management
Bonus Track Session 2110: Panel: How to Become an IT Audit Director

9:45AM – 10:15AM


9:50AM – 10:10AM

IN5-Keeping Pace with Technology – Evolution of an Audit Department

10:15AM – 11:30AM

221–Machine Learning for Auditors
222–Impact of AI on Audit and Assurance
223–Technical Implementation of NIST/FFIEC CSF
224–Cybersecurity Kill Chain
225–Transactional Security Risk Assessment
226–Cross-Functional Methodology for Analytics
227–How to Effectively Communicate During an Audit Engagement
228–Understanding and Evaluating SOC Reports
229–Managing Risk in Digital Labor
Bonus Track Session 2210: How to Create a Business Case for a Cybersecurity Program

11:30AM – 12:45PM


11:45AM – 12:05PM

IN6-IT Control Transformation with ServiceNow GRC

12:15PM – 12:35PM

IN7-Every Cloud has a Silver Lining

12:45PM – 2:00PM

231–Auditing Cybersecurity
232–An Auditor's Guide to Assessing Crypto
233–Cyber Future - Security & Privacy Doomed?
234–Prioritize Vulnerability Remediation
235–Raising the Bar: Cyber Risk Management Oversights and Reporting
236–Proactive Compliance Data Analytics Program
237–Geek Speak to Business Speak, 2.0
238–How to Apply COBIT 5 in Govt: The CBN Story
239–Driving Productivity & Resilience Through Ecosystem Integration
Bonus Track Session 2310: PCI Data Security Standard: Dealing with the Challenges of Evolving Standards

2:00PM – 2:15PM


2:15PM – 3:30PM

241–Auditing for HIPAA Compliance
242–AICPA Cyber-Risk Mgmt Reporting Framework
243–Practical Approach to Cyber Security
244–Learning From Failure
245–Modeling an Asset Risk Management Program
246–Where Audit Analytics Meets Open Source
247–Digital Skills and Talent Management
248–Using COBIT 5 to Solve Real World Problems
249–Hackers & The Crown Jewels – How to Fight the Good Fight

3:30PM – 4:00PM


4:00PM – 5:00PM

251–Leverage Data Analytics in Internal Audit
252–How Analytics Can Transform Internal Audit
253–Security Monitoring and Attack Detection
254–Application Security & Why You Should Care
255–Consequences That Matter - IT Risk
256–Creative Visualization for Data Analytics
257–IS Audit Tips in Dealing with the IT Crowd
258–Vendor Management with COBIT 5
259–Protecting Cloud Assets Against Advanced Threats
Bonus Track Session 2510: How to be and ISACA Speaker

5:15PM – 5:45PM

SS7–Raising Internal Audit’s Game: IT Audit Trends in the Digital Age
SS8–Continuous Compliance in the Cloud Era
SS9–How to Scale Your Business Using a More Secure and Compliant Container Platform

6:30PM – 9:00PM

Alchemy & Ale Steampunk Event

Wednesday, 3 May 2017


7:30AM – 8:30AM

Continental Breakfast

8:00AM – 5:00PM

Conference Info Desk Open

8:30AM – 9:45AM

311–NIST Cybersecurity Audit/Assurance Program
312–Compliance in the Clouds
313–Cybersecurity: Threat to Banks
314–FFIEC Cybersecurity Assessment Tool
315–Audit & Security: Combating Emerging Threats
316–Building a Fraud & Spend Review Program
317–Security Strategies - Rally the Workforce
318–A Risk-based Approach to Data Governance

10:15AM – 11:45AM

Closing General Session

1:30PM – 5:00PM

WS5-The Intersection of IT & Assurance by Leveraging COBIT 5 (Part 1)
WS6-Using Risk Scenarios (Part 1)
WS7-Cybersecurity for Auditors (Part 1)
WS8-IT Audit Leadership: Advancing your Career (Part 1)

Thursday, 4 May 2017


8:00AM – 9:00AM

Workshop Continental Breakfast

8:00AM – 1:00PM

Conference Info Desk Open

9:00AM – 12:30PM

WS5-The Intersection of IT & Assurance by Leveraging COBIT 5 (Part 2)
WS6-Using Risk Scenarios (Part 2)
WS7-Cybersecurity for Auditors (Part 2)
WS8-IT Audit Leadership: Advancing your Career (Part 2)


Continuing Professional Education Credits

To maintain ISACA certifications, certification holders are required to earn 120 CPE credit hours over a three-year period in accordance with ISACA’s continuing professional education (CPE) policy. Attendees can earn up to 39 CPE credits; 18 by attending North America CACS, 14 for the pre-conference and an additional 7 CPE credits for attending post-conference events. ISACA conferences are Group Live and do not require any advanced preparation.

ISACA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site:

Please note that the session scanners at the Conference do not track CPE credit hours. You will still need to allocate your CPE hours in “My ISACA” following the conference. Certificates of Attendance will be accessible via your MyISACA account. To view your certificate, log into your account and navigate to the “myDOWNLOADS & CERTIFICATES” tab. There you will find a “MY CPE CERTIFICATES” section where all of your ISACA event CPE Certificates will live.

Your Certificate of Attendance details the maximum number of CPE hours you could have earned by attending this event. CPE policies for each ISACA certification, as well as details on how to report your CPE hours, are available here on ISACA’s website. Reporting can also be done by submitting information on the annual renewal invoice.

Conference Registration Fees

Register and pay before 11:59PM CDT (UTC-6) on Tuesday, 25 April 2017
Member US $1,745 Non-member US $1,945

Register and pay after Tuesday, 25 April 2017
Member US $1,945 Non-member US $2,145

One-day Workshop
Member: US $650 Non-Member: US $850

Two-day Workshop
Member: US $850 Non-Member: US $1,050

Cancellation Deadline:

31 March 2017


Registration and Payment Policy

Registration submissions for this conference and any additional workshops are not processed, and a seat is not confirmed or reserved, until full payment is received. All submissions not paid in full will be placed on a waitlist and priority will be given to paid registrants in a payment first-come, first-serve basis. Space is limited, so it is highly recommended that payment is provided at the time of submission to guarantee a seat within the conference and all related events.

Registration rate is determined by the date payment is received by ISACA HQ and current membership status. Please plan accordingly, as it may take 10 or more business days for a wire transfer or mailed check to reach ISACA. Should we receive payment after a registration rate deadline, your account will be adjusted to reflect the current due amount. Entrance to the conference and all related events is contingent upon full payment.

Discounts for the Conference are available, detailed below. In order to verify eligibility for any of these discounts, please contact or +1.847.660.5670. Note that discounts cannot be credited to you after the transaction has been completed.  All discounts are applied to the main conference registration fee, and cannot be applied to workshop registrations. 

North America CACS 2017 Conference Volunteers

Join us as a volunteer for the North America CACS 2017 Conference in Las Vegas, Nevada, USA. Volunteer opportunities will be available from 28 April – 4 May 2017 at the Cosmopolitan Hotel. A variety of volunteer roles will need to be filled, such as session monitors, registration assistants, or wayfinders. Shifts will be filled on a first-come, first-served basis. Volunteers will be eligible to claim CPE’s as well as additional benefits To learn more about the opportunities as a volunteer download the volunteer role description. To sign up as a volunteer and choose sessions please click here.

Group Discounts

ISACA offers discounts to organizations sending 4 or more employees to a single conference. Group registrations must be processed in a single registration transaction. Please contact the ISACA Conference department for more details at +1.847.660.5670 or; cannot be combined with any other registration discount offerings.

Government Discounts

ISACA offers a $350 conference registration discount to government employees. Please contact the ISACA Conference department for more details and eligibility verification at +1.847.660.5670 or; cannot be combined with any other registration discount offerings.

Academic and Student Discounts

ISACA offers a $350 discount to academic institution employees and students. Please note that you must be an ISACA Student member in order to receive the student discount; additional membership and qualification details can be found here. For additional registration details and eligibility verification, please contact ISACA’s Conference Department at +1.847.660.5670 or; cannot be combined with any other registration discount offerings.

Cancellation Policy

All cancellations must be received by the published deadline to receive a refund of registration fees. A cancellation charge of US $100 will be subtracted from conference refunds, and US $50 per workshop from workshop refunds. No refunds can be given after the date specified. Attendee substitution is permitted at any time until the conference. If a nonmember is substituting a member, then there will be additional nonmember fees.

NOTE: Registration is contingent upon full payment of the registration fee. To guarantee registration, conference fees must be received by the published deadline. It may take 10 or more business days for a wire transfer or mailed check to reach ISACA, so please plan accordingly. If, for any reason, ISACA must cancel a course or event, liability is limited solely to the registration fees paid. ISACA is not responsible for other expenses incurred, including travel and accommodation fees. For more information regarding administrative policies, please contact the ISACA conference department.
Phone: +1.847.660.5670
Fax: +1.847.253.1443


Payment Methods

  1. Pay online at
  2. Mail your payment to:
    1055 Paysphere Circle
    Chicago, IL 60674 USA
  3. Bank Wires—send electronic payments in US dollars to:
    Bank of America
    135 S. LaSalle St.
    Chicago, IL 60603
    ABA #0260-0959-3
    ISACA Account #22-71578
    S.W.I.F.T. code BOFAUS3N
    * Please include attendees name on the Advice of Transfer.


ISACA reserves the right to alter or delete items from the program in the event of unforeseen circumstances. Material has been prepared for the professional development of ISACA members and others in the IT audit, control, security, and governance community. Neither the presenters nor ISACA can warrant that the use of material presented will be adequate to discharge the legal or professional liability of the members in the conduct of their practices. All materials used in the preparation and delivery of presentations on behalf of ISACA are original materials created by the speakers, or otherwise are materials which the speakers have all rights and authority to use and/or reproduce in connection with such presentation and to grant the rights to ISACA as set forth in speaker agreement. Subject to the rights granted in the speaker agreement, all applicable copyrights, trade secrets, and other intellectual property rights in the materials are and remain with the speakers.

Please note: unauthorized recording, in any form, of presentations and workshops is prohibited.

Not a member of ISACA? Join today!

When you register for the conference as a nonmember, the difference between member and nonmember conference fees can be applied towards ISACA membership. This means you can become a member at the international and chapter level for little to no additional cost; it just depends on your local chapter dues. To take advantage of this great offer, check the box on the registration form. For more information about ISACA membership, visit the web site at or contact the membership department at [email protected].

NOTE: This offer expires 30 days after completion of the event. Nonmembers pay the nonmember conference fee when registering.

Permission to be Photographed

By attending this event, the registrant grants permission to be photographed and videotaped during the event. The resultant photographs and videos may be used by ISACA for future promotion of ISACA’s educational events on ISACA’s web site, in social media and/or in printed promotional materials, and by attending this event, the registrant consents to any such use. The registrant understands any use of the photographs and videos will be without remuneration. The registrant also waives any right to inspect or approve the aforementioned use of any photographs or videos now or in the future.


Business casual is appropriate for this and all ISACA conference events.


Viva Las Vegas!

There's a reason people say, "Only in Vegas." That's because when you're there, you'll find so many things that surprise you. And even more things you can't find back home, no matter where home may be.

Twenty-four hours in a day hardly seems like enough. Wall-to-wall Las Vegas activities mean you get more in your getaway - whether that's a massage from Octavio, an outfit from Catherine Malandrino, seeing the sights or all of the above.

You won't find more things to do than in Las Vegas. This is your official Las Vegas activities guide, complete with the most adventure, the most attractions and the most exciting experiences.

Conference Venue

The Cosmopolitan of Las Vegas

3708 Las Vegas Boulevard South
Las Vegas, NV 89109
Phone: 702.698.7000

The Cosmopolitan is a unique luxury resort & casino unlike anything else in Las Vegas. This original destination features residential-styled living spaces with private terraces, a one-of-a-kind restaurant collection and vibrant nightlife. Combine it all with hand-selected boutiques, an unrivaled Pool District, a 100,000 square-foot casino and the serenity of Sahra Spa & Hammam to redefine your Las Vegas experience.

Click Here to Make Your Reservation!

The Group Rate Deadline has now passed.
All reservations made after the deadline are subject to space and rate availability.

In order to guarantee hotel reservations, guests will be required to provide credit card and will be charged a deposit equal to one night rate plus tax. Cancellations with full refund will be allowed up until 72 hours prior to the arrival date of the reservation.

Please be aware that ISACA is not partnering with any vendors or companies for hotel reservations for the North America CACS Conference. All conference participants should make their reservations directly with The Cosmopolitan as instructed above. Should you be contacted by someone claiming that they are contacting you on our behalf, do not give them your personal or payment information. If you are able to retain their contact information, please forward it to so that we can take action toward preventing this in the future.



Help Us to Help You!

For the best possible experience, ISACA strongly encourages all conference delegates to stay at the host hotel. It is the most convenient location for attendees to be able to participate in all conference activities at a reasonable price. Also, every reservation made for those attending ISACA events will help us to fulfill our commitment to the hotel, which in turn allows ISACA to continue to keep the cost of the conference fees and membership dues as low as possible.


RSA Business-Driven Security™ solutions help customers comprehensively and rapidly link security incidents with business context, enabling them to respond effectively and protect what matters most. Our award-winning solutions for threat detection and response, identity and access assurance, consumer fraud protection, and business risk management help RSA customers thrive in an uncertain, high-risk world.


Vanguard Integrity Professionals provides enterprise security software and services that solve complex security and regulatory compliance challenges for financial, insurance, healthcare, education, transportation and government agencies around the world. Vanguard provides Cybersecurity Solutions Securing any Enterprise. The world’s largest Financial, Insurance, Government Agencies and Retailers entrust their security to Vanguard Integrity Professionals. Vanguard is committed to protecting and securing the Cloud, zOS Security Server and Enterprise environments. Vanguard provides 24/7/365 live customer support from the United States of America.




Make it an Experience. Only Adobe gives everyone — from emerging artists to global brands — everything they need to design and deliver exceptional digital experiences. It doesn’t matter if you’re a designer, a marketer, a publisher, or a master storyteller. We empower anyone with an idea with the tools and the insight to transform reality. We help create experiences that make a difference and truly matter.


Deloitte’s Information Technology Internal Audit (IT IA) services help clients extend their internal audit oversight and performance, addressing IT risks as well as broader organization-wide business risks. Deloitte helps connect IT and IA to gain a greater understanding of the risks and opportunities that come with today's systems, applications and other technologies. Our focus on emerging IT audit, security, governance and risk issues—combined with our extensive industry experience—can better enable you to navigate IT challenges, manage organization-wide risks and elevate the role of IA.


Organizations can achieve tangible benefits from emerging technologies such as connected and mobile devices, social media, robotic process automation, 3-D printing or cloud computing. But in doing so, they must recognize the risks that can accompany these disruptive technologies. KPMG’s Emerging Technology Risk practice helps clients recognize and responsibly manage these risks enabling the achievement of benefits. We do this by aligning our partners and professionals with distinct technology skill sets and capabilities with industry-leading methodologies and processes, enabling us to help our clients navigate the challenges from adopting these technologies.


Protiviti is a wholly owned subsidiary of Robert Half International Inc. (NYSE symbol: RHI). Founded in 1948, Robert Half, the world's first and largest specialized staffing firm, is a member of the S&P 500 index. The company places professionals on a project and full-time basis in the fields of accounting and finance, technology, office administration, legal support and creative services. For 2016, Robert Half reported revenues of over $5.25 billion and now has staffing and consulting operations in more than 400 staffing and consulting locations worldwide.


About PwC
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with more than 223,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at

PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Please see for further details.

© 2017 PwC. All rights reserved.


RedSeal’s network modeling and risk scoring platform is the foundation for enabling enterprise networks to be resilient to cyber events. RedSeal helps customers understand their network from the inside out – providing actionable intelligence, situational awareness and a Digital Resilience Score to help enterprises measure and improve their resilience. Government agencies and Global 2000 companies around the world rely on RedSeal to help them improve their overall security posture, accelerate incident response and increase the productivity of their security and network teams. Founded in 2004, RedSeal is headquartered in Sunnyvale, California and serves customers through a direct and channel partner network.




CyberArk is the only security company that proactively stops the most advanced cyber threats – those that exploit insider privileges to attack the heart of the enterprise. The company has pioneered a new category of targeted security solutions to lock down privileged accounts and protect against cyber threats before attacks can escalate and cause irreparable business damage. CyberArk is trusted by the world’s leading companies – including more than 45 of the Fortune 100.


Maclear provides proprietary, award winning, comprehensive enterprise governance, risk and compliance (eGRC) solutions. Our core capabilities cover governance, risk and compliance management software, services and advisory. Our integrated holistic approach to eGRC helps drive efficiency, effectiveness and agility for our clients by minimizing risk and compliance threats, enabling process improvement, fostering collaboration and facilitating automation.


Saviynt is a leading provider of Cloud Security and Identity Governance solutions. Saviynt enables enterprises to secure applications, data and infrastructure in a single platform for Cloud (Office 365, AWS, Salesforce, Workday) and Enterprise (SAP, Oracle EBS, Epic, Cerner). Saviynt delivers IGA 2.0 by integrating advanced risk analytics with fine-grained privilege management.


SecZetta redefines the identity perimeter by putting identity first. As a recognized leader in both Identity Lifecycle Management and Identity and Access Management Software and Services, SecZetta provides the most comprehensive solutions to addressing employee and non-employee identity lifecycle. With products built to fill the gaps in IGA products' identity life cycle capabilities, SecZetta provides software to gain full visibility of global identities and true management and control of nonemployee lifecycle and risk.


SSH Communications Security is a leading provider of enterprise cybersecurity solutions which monitor, control, and automate trusted access to critical data. Our technology secures the infrastructure of the modern digital world and runs in over 90 percent of all data centers. Customers worldwide trust our other solutions to manage and monitor access, while greatly reducing costs, time, and compliance risks. We have offices in North America, Europe and Asia and through a network of certified partners.




Capital One® is a bank and credit card company, but at our core we’re building a leading information-based tech company. Whether it’s rapidly adopting the latest, innovative techniques possible or recruiting high-level talent we’re on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking.


Qualys, Inc. is a pioneer and leading provider of cloud-based security and compliance solutions with over 9,200 customers in more than 100 countries. The Qualys Cloud Platform and integrated suite of solutions help organizations simplify security operations and lower the cost of compliance by delivering critical security intelligence on demand.


R-CAP™ Audit Life-Cycle and Risk Management Solution leverages on the latest technology and brings Audit Universe & KPIs at your fingertips by offering Mobility, Collaboration & Smart Editing. R-CAP features include: Observations Tracking, Risk & Controls Matrix, Regular Business Monitoring, Audit Timesheet Management, Insightful Dashboards & Reports, and Efficient Workpaper Documentation.




Supporting Sponsors


Spotlight Education Sessions

SS1-COMPLIANCE on Z/OS Using Vanguard Multifactor | Sponsored by Vanguard Integrity Professionals
1 May 2017 | 5:30PM – 6:00PM | Mont-Royal 1

SS2-It is ALL about the DATA! | Sponsored by SSH Communications Security
1 May 2017 | 5:30PM – 6:00PM | Mont-Royal 2

SS3-Intelligent Risk Management, Automated | Sponsored by SAI Global
1 May 2017 | 5:30PM – 6:00PM | Nolita

SS4-Requirements to Implement a Robust ERM/ORM Program | Sponsored by Maclear
1 May 2017 | 6:15PM – 6:45PM | Mont-Royal 1

SS5-Managing Third Party Identity Risk | Sponsored by SecZetta
1 May 2017 | 6:15PM – 6:45PM | Mont-Royal 2

SS6-Improving Productivity & Resilience Through Ecosystem Integration | Sponsored by RedSeal
1 May 2017 | 6:15PM – 6:45PM | Nolita

SS7-Raising Internal Audit’s Game: IT Audit Trends in the Digital Age | Sponsored by PricewaterhouseCoopers LLP
2 May 2017 | 5:15PM – 5:45PM | Mont-Royal 1

SS8-Continuous Compliance in the Cloud Era | Sponsored by Saviynt
2 May 2017 | 5:15PM – 5:45PM | Mont-Royal 2

SS9-How to Scale Your Business Using a More Secure and Compliant Container Platform | Sponsored by Adobe Systems
2 May 2017 | 5:15PM – 5:45PM | Nolita

Innovation Sessions

IN1-Achieving Uniform Compliance and Risk Management Through Harmonized GRC | Sponsored by Qualys
1 May 2017 | 12:00PM – 12:20PM | Expo Hall

IN3-3..2..1..Ignition! How to Launce a Successful Risk Management Program in 20 Minutes or Less | Sponsored by RSA
1 May 2017 | 3:50PM – 4:10PM | Expo Hall

IN5-Keeping Pace with Technology – Evolution of an Audit Department | Sponsored by Capital One
2 May 2017 | 9:50AM – 10:10AM | Expo Hall

IN7-Every Aloud Has a Silver Lining! | Sponsored by R-CAP
2 May 2017 | 12:15PM – 12:35PM | Expo Hall


 Content Editor Web Part ‭[2]‬

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