| Course Name | Speaker(s) | Hours Available | |
|---|---|---|---|
| Disaster Recovery Planning | Sri Chalasani, Sr. Architect, Plante & Moran | 1 | View |
| GASB Update – Part 1 | Roberta E. Reese, CPA, Senior Project Manager, GASB | 1 | View |
| What is NIST 800-53 & Why Should I Care About It? | Chris Jackson, IT Audit Manager, Ohio Office of Budget & Management, Daniel Milks, Senior IT Audit, Ohio Auditor of State | 1 | View |
| Course Name | Speaker(s) | Hours Available | |
|---|---|---|---|
| GASB Update – Part 2 (a continuation of breakout session Part 1) | Roberta E. Reese, CPA, Senior Project Manager, GASB | 1.25 | View |
| Yellow Book: Update on the Latest Developments in Government Auditing Standards | Rebecca Riklin, Senior Auditor, Financial Management and Assurance Team, Government Accountability Office (GAO) | 1.25 | View |
Join
us for a look at Health Care Reform! Do we have a new law passed, or
still just proposals? What do you need to worry about for the rest of
this year and what should you expect for next year? Where are we going
from here?
[email protected]
1098 Woodward Avenue
Detroit, MI 48226
Phone: (313) 496-7200
Sri has over 24 years’ experience in IT and has consulted in a number of industry segments – Government, Education, Manufacturing, Financial and Service Providers to name a few. He specializes in infrastructure assessment and designs, cloud strategies and services, data center environments, network & security systems. His broad industry experiences allow him to share and advise clients on technology trends, strategies and technology management best practice between the industries. He has presented at a number of regional and national conferences, conducted webinars and has authored a number of articles and whitepapers on a variety of IT related topics and trends. He has a MBA from Wayne State University, a MS in Computer Science from Western Michigan University and a BS in Electronics Engineering from Bangalore University.
[email protected]
401 Merritt 7
P.O. Box 5116
Norwalk, CT 06856-5116
Phone: (203) 847-0700
Roberta is a Senior Project Manager with the Governmental Accounting Standards Board (Norwalk, CT) 1999. Her current project assignments are the conceptual framework project on recognition and the financial reporting model reexamination. Her major technical projects have included capital asset, infrastructure, and note disclosures issues for various GASB Implementation Guides; note disclosures, impairment of capital assets, service concession arrangements, postemployment benefits, and the conceptual framework: definitions and measurement of elements of financial statements.
Prior to her position with the GASB, she served for four years as Chief Accountant for the State of Nevada Controller’s Office with responsibility for preparation of the comprehensive annual financial report. Her previous experience includes seven years with the Reno, Nevada office of Deloitte performing financial and compliance audits of state and local governmental entities.
Roberta received a Bachelor of Science degree in Finance from the University of the Pacific and a Master of Public Administration degree from Columbia University. She is licensed as a certified public accountant in the state of Nevada.
[email protected]
30 East Broad Street
34th Floor
Columbus, OH 43215
Phone: (614) 466-6674
Chris is an IT Audit Manager with the OBM Office of Internal Audit. In his role, he manages a team that examines and evaluates the information technology infrastructure, governance, and operations for various state agencies. Chris has over 11 years of IT Audit experience, both in the private and public sectors. He has obtained certification as a Certified Fraud Examiner (CFE) and Certified Information Systems Auditor (CISA). Chris earned his Bachelor’s in Business Administration from West Liberty University.
[email protected]
88 East Broad Street
5th Floor
Columbus, OH 43215
Phone: (800) 282-0370
Daniel has been working in IT for his entire career. He has been working in different roles in information security for over thirteen years. Currently, he is in a Senior IT Audit role in the State of Ohio Office of Budget and Management Office of Internal Audit. In OIA, his work has been focused on a variety of security-related audits related to NIST and the Critical Security Controls. He has a committed interest in trends and the future of information security. He holds a Master of Information Systems degree from Marshall University Graduate College and a Master of Business Administration from West Virginia University.
[email protected]
401 Merritt 7
P.O. Box 5116
Norwalk, CT 06856-5116
Phone: (203) 847-0700
Roberta is a Senior Project Manager with the Governmental Accounting Standards Board (Norwalk, CT) 1999. Her current project assignments are the conceptual framework project on recognition and the financial reporting model reexamination. Her major technical projects have included capital asset, infrastructure, and note disclosures issues for various GASB Implementation Guides; note disclosures, impairment of capital assets, service concession arrangements, postemployment benefits, and the conceptual framework: definitions and measurement of elements of financial statements.
Prior to her position with the GASB, she served for four years as Chief Accountant for the State of Nevada Controller’s Office with responsibility for preparation of the comprehensive annual financial report. Her previous experience includes seven years with the Reno, Nevada office of Deloitte performing financial and compliance audits of state and local governmental entities.
Roberta received a Bachelor of Science degree in Finance from the University of the Pacific and a Master of Public Administration degree from Columbia University. She is licensed as a certified public accountant in the state of Nevada.
[email protected]
441 G Street NW
Washington, OH 20548
Phone: (202) 512-3000
Rebeca Riklin is a senior auditor on the Government Accountability Office’s (GAO) Financial Management and Assurance Team. Ms. Riklin is a member of GAO’s audit standards team responsible for developing, drafting, and maintaining Government Auditing Standards (The Yellow Book) and Standards for Internal Control in the Federal Government (the Green Book). Ms. Riklin holds a bachelor’s degree in Art History from University of Maryland, College Park and a Masters of Business Administration from George Washington University. She is a Certified Public Accountant.
Would you stand up for what you believe is right or would you choose to keep your job and risk going to prison? Could your family; your kids overcome the shame and embarrassment of a criminal conviction? These seemingly impossible questions have answers.
With this presentation, Jerome brings you along on his emotional journey. You’ll hear the story from beginning to end; how a regular guy made simple decisions that started him down the road that eventually led to prison.
Your group will relate his story to parallels they see in their professional careers. This will reinforce the good decisions they already make. They’ll be able to identify their vulnerabilities and learn how to make the right decisions in tough situations, and stay out of prison.
*This course satisfies the Accountancy Board of Ohio’s three-hour professional standards
requirement, as part of the 120 credits CPAs must obtain each reporting period.
[email protected]
ML 1211
Smith Hall, Room 226
Cincinnati, OH 45207
Phone: (513) 745-2050
Professor Paul Fiorelli is the current Co-Director of the Cintas Institute for Business Ethics at Xavier University. Professor Fiorelli received both his law and M.B.A. degrees in 1981, has taught at Xavier University since 1983 and has been a tenured, Full Professor since 1994. He has received the following teaching awards: (1) the Dean’s Award for Teaching Excellence in 2003, 2005 and 2006, (2) Teacher of the Year for the entire Williams College of Business in 1995 and 1997, (3) the Teacher of the Year for Executive MBA's in 1992, 1997 and 1999, and (4) the Lamp of Knowledge Teaching Award for the General Electric MBA program in 2002. Professor Fiorelli actively consults in the area of business ethics and has provided workshops and presentations to groups and companies, including: AK Steel, AIG, ALICO, Association of College and University Auditors, Bell-Textron Helicopter, BP, Cinergy, the Conference Board, the Defense Industry Initiative, Eli Lilly & Co., Ethics and Compliance Officer Association, Ethics Resource Center, Fifth Third Bank, Fort Washington Investment Advisors, General Dynamics, Great American Insurance Company, Harris Corporation, Honda of America, Marathon Petroleum, Mead-Westvaco, Microsoft, Northrop Grumman, the Ohio Society of CPAs, Sears, Society of Corporate Compliance and Ethics, Toyota, the Practicing Law Institute, US Oncology, Wal-Mart, and Western-Southern Life Insurance.
