NSAA IT Conference Materials

NOTE: Not all presenters make their presentation available prior to the conference.


Tuesday, September 28


Cyberthreat Landscape & How The Cybersecurity & Infrastructure Security Agency Can Help
PDF Bill Nash, Cybersecurity Advisor, Cybersecurity and Infrastructure Security Agency, U.S. Department of Homeland Security

Common Root Causes for Major IT Findings
PDF Peg Bodin, Assistant Director of IT Audit, Office of the State Auditor (WA)
Alex Gard, Principal IT Auditor, Legislative Division of Post Audit (KS)
 
Revisions to GAO's Methodology for Assessing IS Controls
PDF
 
Vijay D'Souza, Director, Information Technology & Cybersecurity, U.S. GAO
Rosanna Guerrero, Senior IT Analyst, Information Technology & Cybersecurity, U.S. GAO
Nicole Burkart, Assistant Director, Financial Management & Assurance, U.S GAO

Table Talk Time
  Shelly Fanson, Audit Manager, Office of the Auditor General (MI)
Dan Altobelli, IT Audit Manager, Office of the State Auditor (NJ)

Data Analytics R Tool
PDF
PDF
Ben Ward, Principal Auditor, Office of the State Auditor (CA)
Kaylee Hodgson, Project KIDS Manager, Office of the State Auditor (UT)

Cultivating a Culture of Cybersecurity 
PDF Daniel J. Lohrmann, Chief Strategist and Chief Security Officer, Security Mentor
Wednesday, September 29

Privileged Access Management
  Joseph Carson, Chief Security Scientist & Advisory CISO, ThycoticCentrify

Audit Documentation for Systems Audits
PDF Karen Wilson, IT Systems Audit Manager, Office of the State Auditor (WA)

Retaining & Engaging IT Auditors (on a Government Salary)
PDF Miki Cestnik, IS Audit Manager, Division of Legislative Audit (MT)
Peg Bodin, Assistant Director of IT Audit, Office of the State Auditor (WA)
Matt Devlin, Deputy State Auditor, IT Audits, Office of the State Auditor (CO)

I Am From IT and I Am Here to Help
PDF Steven Birchfield, CEO, Automation Centre
Keith Duke, Senior Systems Analyst/Application Developer, Office of the Legislative Auditor (LA)
 
Auditors in Glass Houses
PDF
PDF
PDF
Katrin Osterhaus, IT Audit Manager, Legislative Division of Post Audit (KS)
Dodi Smith, Information Security Manager, Office of the Auditor General (MI)
Hunter McClure, IS Auditor, Legislative Audit Division (MT)

Ransomware
PDF
Handout
Sunia Laulile, Senior IT Security Specialist, Office of the State Auditor (WA)
Katie Morris, IT Governance, Risk, and Compliance Manager, Information Services Division, Arizona Health Care Cost Containment System

Thursday, September 30


Data Analytics Panel
PDF


PDF
Beth Pendergrass, Legislative Audit Manager, Office of the Comptroller of the Treasury (TN)
David Cook, Review Officer, Office of the Comptroller of the Treasury (TN)
Tara Lindholm, Audit Manager, Statewide Technology Audit Team, Office of the State Auditor (WA)

Encryption for Safeguarding PII
PDF Brendan Coffey, IT Audit Manager, Office of the Legislative Audits (MD)

SOC Reports & Cloud Vendors
PDF     Kathy Lovejoy, Principal of IS Audits, Office of the Auditor General (IL)
Miki Cestnik, IS Audit Manager, Division of Legislative Audit (MT)
Jeff White, Legislative Information Systems Audit Manager, Office of the Comptroller of the Treasury (TN)

What Would You Do?
       Dan Altobelli, IT Audit Manager, Office of the State Auditor (NJ)
Shelly Fanson, Audit Manager, Office of the Auditor General (MI)


 


The NASACT Community

NASACT serves as the premier organization working to bring together state auditors, state comptrollers and state treasurers to cooperatively address government financial management issues. NASACT also manages two secretariats - the National State Auditors Association (NSAA) and the National Association of State Comptrollers (NASC). Both NSAA and NASC are included under the umbrella of NASACT’s budget and utilize staff hired by NASACT.