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The Kentuckiana Chapter
of the
Information Systems Audit and Control Association


Reference Materials


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Proper credit should be provided if being used in any publication or communication.

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Subject and Description

pdf format Server Virtualization: Security design considerations; Business continuity/disaster recovery; Virtualization roles in the enterprise presented at the April 25, 2008 meeting by Rob Randell, CISSP, VMWare.
power point
Enterprise Risk Management (ERM) presented at the February 16, 2007 meeting by Jimmy Parker, Senior Manager Business Risk Services, Ernst and Young.
power point
Presentation Skills for Auditors presented at the December 12, 2006 meeting by Michael Vincent, IT Internal Audit Manager, Humana, Inc.
power point
IT Strategy for Mergers and Acquisitions presented at the November 17, 2006 meeting by Bill Baldwin, Director, Acquisitions Integration at Humana, Inc.
pdf format
Enterprise Wide Segregation of Duties (SOD) presented at the September 29, 2006 meeting by Andrew Tanner, MBA, CISA, Ernst & Young.
pdf format
Trends, Challenges and Solutions for Today's CISO presented by J. Andrew Brinkhorst, Director, IT Security Services, Systems Design Group, Inc.
pdf format
Find the Right SOX Technology for Your Organization presented at the May 9, 2006 meeting by Rocco Tarasi, Managing Director – policyIQ, Resources Global Professionals.
pdf format
Auditing Automated Controls and Key Reports presented at the March 23, 2006 meeting by Brian Long and Doug Torline from PricewaterhouseCoopers LLP.
pdf format
Auditing Six Sigma presented at the February 16, 2006 meeting by Michael Vincent of Humana
pdf format

pdf format

ISACA Academic Relations presented at the January 19, 2006 meeting by Dr. Alan Lord, CISA CPA, ISACA International

2005 Global Leadership Conference presented at the January 19, 2006 meeting by Matthew Smith, Kentuckina ISACA Chaper President

PowerPoint format
Database Security & Control presented at the November 2, 2005 meeting by S. Srinivasan, Ph.D., Professor of CIS, University of Louisville
pdf format
IT SOX Compliance - From Project to Sustainable Process presented by David Greene at the September 14, 2005 meeting.
Faciliatated Business
Impact Analysis:
pdf file
Using Facilitated Methods to Perform a Rigorous Business Impact Analysis by Brian Zawada of Protiviti
Firewall Security Audits:
PowerPoint zip file
Firewall Security Audits Overview by Boice Enterprises
IT Security Links:
Word zip file

Seminar Presentation:
Powerpoint zip file
Network and OS Vulnerability Assessments - Network Security and Tools presented by David Gorgas and David Reilly on October 21, 2002.

Powerpoint format

COBIT presentation by James Rose to the IIA on October 9, 2001
Powerpoint zip file Hack Attack presentation by Jim Sorrell of
Covenant Health of Knoxville, TN on March 20, 2001

Technical Network Auditing [Handout Power Point zip file]

Incident Response Procedures [Handout Power Point zip file]

Half day seminar materials by Dr. Bill Hancock
Exodus Communications, Dallas, TX on February 16, 2001


Last updated May 6, 2008