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Wednesday, May 22 • 9:15am - 10:15am
42CF Auditing and the IBM i

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This presentation focuses on the concept and practice of ‘auditing’ in general and in relation to the IBM i. It will review various types of audits (eg, system, software) and commonly-used approaches to auditing. It particularly focuses on auditing as a process from the auditor's point of view, and reviews current trends in auditing.

A case study will be drawn upon to illustrate points, including publicly-available information from the Bernard Madoff Ponzi scheme prosecution case.

Please note this session is not a technical deep dive, but rather a 'big picture' view of the process of IT/IS auditing.

Learning Objectives:

1. Attendees will have an understanding of the functions of the different types of IT ‘audits’ (and IBM i-relevant)
2. Gain understanding of auditing as a more generalized process to support and enhance their auditing experiences

Speakers
avatar for Suzanne Harkins

Suzanne Harkins

CEO, Harkins & Associates
My career experiences have been diverse, but with a common theme: understanding people, markets, technologies, and cultures, and then working behind the scenes to solve problems for people. In my current role of CEO of Harkins & Associates, Inc., I lead our efforts in bringing our... Read More →


Wednesday May 22, 2019 9:15am - 10:15am
Fantasy Tower Monorail A-B
  • Level All
  • Operating System IBM i
  • Audience Beneficiaries would include those with auditing and security responsibilities as well as developers eager to gain more insight into their programs.

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