NSAA IT Workshop & Conference Materials


 


Workshop: Tuesday, September 20
 
8:15 – 10:00 a.m.


 		 Opening Remarks
  • R. Kinney Poynter, Executive Director, NASACT
  • Shelly Jensen, Audit Manager; Office of the Auditor General (MI), and NSAA IT Conference Program Committee Chair
WS#1. Active Directory, Scripting, & Auditing Group Policy  I PDF File
  • Sunia Laulile, Senior IT Security Specialist, Office of the State Auditor (WA)
10:00  – 10:20 a.m. Break
10:20 a.m. – 12:00 p.m.


 		 WS#1. Active Directory, Scripting, & Auditing Group Policy (continued)
  • Sunia Laulile, Senior IT Security Specialist, Office of the State Auditor (WA)
12:00 – 1:00 p.m. Lunch
1:00 – 2:40 p.m.


 		 WS#2. SOC Reports and Audit Impacts of Clients going to the Cloud I PDF File
  • Kathy Lovejoy, Principal of Information Systems Audits, Office of the Auditor General (IL)
  • Jeff White, Legislative Information Systems Audit Manager, Office of the Comptroller of the Treasury (TN)
  • Miranda Karger, Information Systems Audit Manager, Office of the Auditor General (IL)
2:40 – 3:00 p.m. Break
3:00 – 4:40 p.m.
 

 		 WS#2. SOC Reports and Audit Impacts of Clients going to the Cloud (continued)
  • Kathy Lovejoy, Principal of Information Systems Audits, Office of the Auditor General (IL)
  • Jeff White, Legislative Information Systems Audit Manager, Office of the Comptroller of the Treasury (TN)
  • Miranda Karger, Information Systems Audit Manager, Office of the Auditor General (IL)


Conference: Wednesday, September 21
 
8:30 – 9:25 a.m.

 		 Opening Remarks
  • John Dougall, State Auditor (UT)
  • Shelly Jensen, Audit Manager; Office of the Auditor General (MI), and NSAA IT Conference Program Committee Chair
CS#1. ACH Fraud  I PDF File
  • Karen Wilson, IT Systems Audit Manager, Office of the State Auditor (WA)
9:30 – 10:20 a.m.
 
 		 CS#2. CIS Framework V8 
  • Jessica Ritter, Senior Auditor, Audits Division (OR)
10:20 – 10:40 a.m. Break
10:40 – 11:30 a.m.


 		 CS#3. Software License Management Audit  I PDF File
  • Keith Edwards, Principal Audit Supervisor, Office of the Auditor General (MI)
11:35 a.m. – 12:25 p.m.


 		 CS#4. Data Sharing Agreements I PDF File  I  Handout
  • Peg Bodin, Assistant Director of IT Audit, Office of the State Auditor (WA) 
12:25 – 1:35 p.m. Lunch
1:35 – 2:50 p.m.
 		 CS#5. Table Talk Time  

Moderators:
  • Shelly Jensen, Audit Division Administrator, Office of the Auditor General (MI) 
  • Dan Altobelli, IT Audit Manager, Office of the State Auditor (NJ) and NSAA IT Conference Program Committee Vice Chair
2:50 – 3:10 p.m. Break  
3:10 – 4:00 p.m. CS#6. Risk Methodology and Assessments in IT I PDF File 
  • Brett Bates, Information Security Auditor, Department of Audit (WY) 
4:05 – 4:55 p.m. CS#7. Ohio’s Transition to Automation I PDF File 
  • Michele Porter, Chief Auditor, Office of Auditor of State (OH)


Conference: Thursday, September 22
 
8:30 – 9:25 a.m.

 		 CS#8. Cyber Insurance Trends and Reality I PDF File
  • Daniel Garcia-Diaz, Managing Director, U.S. Government Accountability Office 
  • Kevin Walsh, Director, U.S. Government Accountability Office
9:25 – 10:15 a.m.
 
 		 CS#9. Immunization System Audit  I PDF File
  • Mark Mathison, IT Audit Director, Office of the Legislative Auditor (MN)
10:15 – 10:30 a.m. Break
10:30 a.m. – 12:10 p.m.


 		 CS#10. Emotional Intelligence: Social Engineering for the Workplace  I PDF File
  • Peg Bodin, Assistant Director of IT Audit, Office of the State Auditor (WA)
  • Peter Miller, IS Audit Supervisor, Office of the State Auditor (NC)
12:10 – 1:20 p.m. Lunch
1:20 – 2:10 p.m.
 		 CS#11. StateRAMP Information Session   I PDF File
  • Shawn O’Brien, Product Marketing Manager, TeamMate
  • Rebecca Kee, Implementation Consultant, StateRAMP
2:15 – 3:05 p.m. CS#12. Project Management Principles for Audits/Auditing IT Project Management   I PDF File
  • Hunter McClure, IS Auditor, Legislative Audit Division (MT)
3:05 – 3:20 p.m. Break  
3:20 – 4:10 p.m. CS#13. Data Analytics I PDF File  I  Handout
  • Brandon Steed, Brandon Steed, Data Analyst II, Department of Audits and Accounts (GA) 
4:15 – 4:40 p.m. CS#14. What Would You Do? I PDF File 

Moderators:
  • Shelly Jensen, Audit Division Administrator, Office of the Auditor General (MI) 
  • Dan Altobelli, IT Audit Manager, Office of the State Auditor (NJ) and NSAA IT Conference Program Committee Vice Chair


Conference: Friday, September 23
 
8:30 – 9:20 a.m.

 		 CS#15. Medicaid and NYSHIP Rebate Audits  I PDF File
  • Laura Brown, Audit Supervisor, Office of the State Comptroller (NY)
  • Yanfei Chen, Examiner-in-Charge, Office of the State Comptroller (NY)
9:20 – 9:40 a.m. Break
9:40 – 10:30 a.m.


 		 CS#16. NIST Cybersecurity Framework  I PDF File
  • Cherilyn Pascoe, Senior Technology Policy Advisor, U.S. Department of Commerce, NIST
10:35 – 11:25 a.m.


 		 CS#17. California’s Local Government High Risk Program Dashboard: A Statewide Tool for Evaluating Fiscal Risk at a Local Level I PDF File 
  • Kim Buchanan, Data Analytics Manager, Office of the State Auditor (CA)
  • Ryan Coe, Auditor Specialist II, Office of the State Auditor (CA) 


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.