Dominique Vincenti, Vice President of Internal Audit at Nordstrom, will discuss how Nordstrom has implemented the COSO Enterprise Risk Management Integrated Framework to help them achieve their strategic goals. The COSO Internal Control framework has long been a staple in the AIS curriculum to provide students with guidelines by which to evaluate internal control structures. Enterprise Risk Management expands this definition to create a richer control environment focused on identifying and managing risk throughout an organization.
Dr. Miklos A. Vasarhelyi, [Ph.D in MIS (UCLA) MBA (MIT) and BS in Economics and Electrical Engineering (the State University of Guanabara and Catholic University of Rio de Janeiro)] is currently the KPMG Distinguished Professor of Accounting Information Systems and Director of the Rutgers Accounting Research Center (RARC) & Continuous Auditing and Reporting Laboratory (CARLAB) at Rutgers University. He has published more than 200 journal articles, 20 books, and directed over 30 PhD theses. His Keynote address will cover Audit analytic enabled audit: an education prospective. The audit of large data enabled organizations has to be a predictive/preventive automated monitoring process based on an automated ecosystem of audit support technology. For this purpose what should we be teaching our students and in what courses?
June 25, 2015 Data Analytics Pre-Conference Workshop
•GoldSim •Lumira •IDEA
•ISACA Data Analytics Cases •ACL
June 26 - 28, 2015 AIS Educator"s Conference
Innovative assignments, cases, research papers, or projects addressing in the areas of
• Emerging IT concepts and tools in AIS;
• Internal control and auditing systems, REA;
• IT audit;
• Database, enterprise, expert, artificial intelligence and decision-support systems;
• AIS systems implementation issues;
• Tips for AIS Educators;
• Pedagogy, academic integrity and assessment in AIS classes;
• AIS educational research and AIS classroom teaching, including Excel and PowerPoint