Notice of the ISACA Tokyo Chapter Monthly Meeting in July 2010
(The monthly meetings are conducted in Japanese only.)
| Attention | Please print two copies of your
application form. Please bring one copy with you to submit at the registration desk on the meeting date. Another copy should be kept as an evidence of your CPE. |
||||||||
| Time | Tuesday, July 20, 18:30 - 20:30 | ||||||||
| Theme | The basis and the fact of CAAT | ||||||||
| Speaker |
Tetsuya Nakamura, Visiting Lecturer, Chiba University of Commerce CISA,CISM,CFE |
||||||||
| Outline of Presentation |
After internal control was introduced due to the accounting fraud problem
occured three years ago, the practice of procedure of review and audit as well
as its evaluation have been established. However, corruption has frequently
found and it leads to deficiencies and defects of internal control. "CAAT" has been expected as something which utilizes IT for audit and improves the quality of audit, but in fact application of the practice seems to be insufficient. In the future, more and more the needs for auditors with "CAAT" will increase. In my presentation,I would like to begin with the basis of "CAAT", explaining audit techniques which beginners of IT auditors are able to use immediately. |
||||||||
| Short Bio |
He has worked at the finance department of major auditing firms and been
responsible for auditing data security and consulting in financial institutions
and foreign companies. He established ISRM Inc.as CEO in 2000 and has committed to create the Japanese version of IDEA, the globally well-renowned CAAT tool, In 2008, he was seconded to the Securities and Exchange Surveillance Commission of Financial Services Agency. He has conducted investigations in terms of accounting fraud and misstatements of securities and bank surveys as a security investigator specializing in data analysis. Currently, he offers consultation services as well as serves as an instructor teaching audit data analysis and techniques of data analysis, utilizing extensive experiences in auditing and inspection. He is a visiting lecturer at Graduate School of Accounting & Finance of Chiba University of Commerce since 2009. |
||||||||
| Place |
Japan Education Center (Nihon Kyoiku Kaiakn) 3F 2-6-2 Hitotsubashi Chiyoda-ku Tokyo 〒105-0011 http://www.jec.or.jp/koutuu/ |
||||||||
| Transportation |
Hanzo-mon Line -- Jimbocho Station -- Approximately 3 minute walk Mita Line -- Jimbocho Station -- Approximately 5 minute walk Tozai-Line -- Takebashi Station -- Approximately 5 minute walk Tozai-Line -- Kudanshita Station -- Approximately 7 minute walk JR Soubu-Line -- Suidoubashi Station -- Approximately 15 minute walk |
||||||||
| Cost |
|
||||||||
| Application | Application was closed as the number of application has reached its capacity. | ||||||||
| Confirmation email for your registration will not be sent to you by the ISACA Tokyo Chapter. Please come to the meeting place directly on the 20st of July. | |||||||||
| Deadline |
Wednesday, July 14, PM 5:00 |
||||||||
| Registration may be closed before the deadline above when the number of registrants reaches facility capacity. | |||||||||
|
Return to Main |
|||||||||