Workshop description

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2 Workshop description COBIT5 for Assurance With information and technology at the heart of creating value for enterprises, it is more important than ever for organizations to optimize their IT assurance approach in order to effectively identify related risks and opportunities. Created with today s increasingly complex business and technology landscape in mind, COBIT 5 for Assurance can be used for many different purposes including: Obtaining a view (based on COBIT 5 concepts such as the enablers) on current good practices on assurance Learning how to use different COBIT 5 components and related concepts for planning, scoping, executing and reporting on various types of IT assurance initiatives Obtaining a view of the extent to which the value objective of the enterprise delivering benefits while optimizing risk and resource use is achieved Unified Approach COBIT 5 for Assurance lets assurance professionals leverage COBIT 5 when planning and performing assurance reviews, which unifies an organization s business, IT and assurance professionals around a common framework, objectives and vocabulary making it easier to reach consensus on any needed control improvements. Easy-to-Follow COBIT 5 for Assurance provides a roadmap built from well-accepted assurance approaches that enable assurance professionals to effectively plan, scope and execute IT assurance initiatives, navigate increasing technology complexity, and demonstrate strategic value to IT and business stakeholders. Comprehensive Guidance COBIT 5 for Assurance brings the unmatched rigor and scope of COBIT 5 to the audit function, enabling the audit team to significantly improve their current approaches and ensure that they are addressing all aspects of IT assurance. In this interactive workshop, you will learn more about: Introduction : o what is assurance? o Scope? o Principles? Assurance function perspective: explaining 7 COBIT5 enablers for Assurance Assessment perspective: providing assurance over subject matter COBIT5 for Assurance cases and examples ISACA Belgium Chapter page 2/7

3 Workshop speaker COBIT5 for Assurance Mr. Dirk Steuperaert Dirk Steuperaert is since early 2008 an independent consultant (IT In Balance BVBA). He provides training and advice on IT Governance and IT Risk Management issues. Dirk holds a master in engineering degree, a master in computer Auditing degree and holds the CISA, CGEIT and CRISC certifications. Before this, Dirk worked for over 10 years with PricewaterhouseCoopers Belgium. He performed and lead multiple IT audits and IT Governance assignments. Dirk started his career in IT with SWIFT, the global funds transfer network. Later he switched to IT Audit in SWIFT, in a large Belgian bank and with an international clearing house. Dirk has been heavily involved in international ISACA activities during the last five years, including Member of the COBIT Steering Committee (ISACA's international committee overseeing and steering all COBIT developments) between 2004 and Member of the Risk IT Task Force as project manager of the development team and lead developer. Project Manager and Lead Developer of ISACA's COBIT 5 Framework. Dirk is a well-appreciated instructor for COBIT, IT Governance and IT Risk related topics. Workshop audience Who should attend? This official ISACA Belgium workshop is designed for All IT audit managers responsible for auditing IT environments who are looking for improving their audit framework All IT assurance and audit professionals who are looking for a framework to do their job but also want to embed the link with executive management All business and IT professionals who want to go for a higher assurance level in their department and organization. ISACA Belgium Chapter page 3/7

4 Workshop practical information CPE credits: 14 All participants who attended the full workshop and who paid in full will receive a proper ISACA certificate of attendance after the event. Language: English Timing: Thursday 3 rd until Friday 4 th of October 2013 from 09:00 until 17:00. Cost: Excluding travel, transportation, parking, hotel. Including COBIT5 for Assurance Book English paper version 2 lunches and sandwich breaks Workshop handouts (digital format) EARLY BIRD RATE (payment before 20/09/2013) 750 per participant if ISACA or IIA member 900 per participant if non-isaca-iia member NORMAL RATE 850 per participant if ISACA or IIA member per participant if non-isaca-iia member NOTE: To receive the early-bird discount, your payment must be received on or before the early-bird deadline date. ISACA Belgium offers discounts to: 1. Organizations sending 3 or more employees to this workshop. 2. Students 3. Unemployed professionals Please contact ISACA Belgium for more details at certification@isaca.be Important remark : We limit the number of participants to 12 in order to provide a high-quality interactive learning experience. ISACA Belgium Chapter page 4/7

5 Workshop practical information Location: The meeting will take place in Brussels VAN DER VALK BRUSSELS AIRPORT Culliganlaan 4b 1831 Diegem, Belgium We also highly recommend this hotel for overnight stay. Transportation arrangements : Parking arrangements : In the underground parking of the hotel, you can safely park your car. In front of the hotel, you will find free parking spots, however these are not monitored. Permission to be Filmed/Photographed By attending this event, the registrant grants permission to be filmed and/or photographed during the event. The films/photographs may be used by ISACA for future promotion of ISACA s educational events on ISACA s web site and/or in printed promotional materials, and by attending this event, the registrant consents to any such use. The registrant understands any use of the films/photographs will be without remuneration. The registrant also waives any right to inspect or approve the aforementioned use of any films/photographs now or in the future. ISACA Belgium Chapter page 5/7

6 Step 1: Step 2: Step 3: Step 4: Workshop Registration Process Fill in the registration form (copy the information of the registration form at the end of this document) Mail or fax the completed registration form to ISACA Belgium vzw Koningsstraat - rue Royale Bus Brussels, Belgium certification@isaca.be with Subject line ISACA COBIT5 ASSURANCE Obtain a registration confirmation receipt via mail from ISACA Belgium vzw Send payment amount to the ISACA BELGIUM Bank account number Step 5: IBAN: BE / BIC: KREDBEBB at KBC Bank Arenbergstraat 11 Brussels, Belgium Obtain an registration invoice confirmation receipt from ISACA Belgium Invoices are processed and mailed on a periodic basis. Please allow sufficient time to process registration forms and invoices. All registrations must be received at ISACA Belgium by Friday 20 th of September 2013 in order to receive the COBIT5 for Assurance book and to have access to the training. Invoicing You will receive an ISACA invoice after formal reception of your registration & payment. Cancellation/Substitution No cancellations can be accepted after Saturday 28 th of September Substitutions are accepted and encouraged. Training handouts Training handouts will be provided in a digital format. The participant can bring a laptop/tablet to use during the training or download a printable copy of the handouts after registration onsite. Access information will be provided to registrants that have paid the course before the starting date of the training. ISACA Belgium reserves the right to change the venue, date, speakers, training or to cancel the training should unavoidable circumstances arise. A full refund of fees will be made in the event of cancellation. ISACA Belgium Chapter page 6/7

7 ISACA BELGIUM COBIT5 for Assurance WORKSHOP Brussels 3-4 October 2013 Registration Form Participant Last Name : First Name : ISACA Membership Number (optional): Address: Signature: Company Name: Address (street + number) City: Zip Code: Country : Business / Mobile Phone: Please the scanned form to certification@isaca.be with Subject line COBIT5 Assurance 2013 or fax the completed registration form to ISACA Belgium Chapter page 7/7