March 21, 2003

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March 21, 2003 at The Club Restaurant at Madison
Square Garden 4 Pennsylvania Plaza New York City,
NY Registration and Breakfast 800am -
830am Cocktail Reception 430pm - 530pm Added
Bonus Register by February 28, 2003, to be
eligible to win a 50 American Express Gift
Cheque Seven (7) CPEs Available
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Navigating the Path
Dear Colleague, Come join us on March 21, 2003,
for the New York Chapters 30th Annual Audit
Seminar at Madison Square Garden. This years
theme is Navigating the Path. After
registration and a continental breakfast, a
lively panel discussion on Critic Infrastructure
Assurance - What an Internal Auditor Needs to
Know will be presented to all. After the panel
discussion, attendees will follow one of three
tracks - Risk Management, Corporate Governance
and IT Essentials. Lunch will be presented buffet
style, followed by media savvy author, speaker,
broadcaster, and technology expert Bill Dyszel.
Bill will discuss Being a Dummy the Smart Way -
Life in the High Tech World. Afterwards,
another group of speakers will be presented in
the various tracks. Seven Continuing Professional
Education credits will be provided for completing
the seminar. We will also provide an exhibitors
showcase spotlighting tools and services
supporting the industry. After the seminar we
invite participants to network and socialize at a
reception sponsored by participating vendors.
So come join us on March 21st!!! Edward Angelone
and Brigitte Collins Powell Co-Chairs 30th Annual
Audit Seminar Sincerely, Laura
Lowenhaupt President, IIA New York Chapter
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Navigating the Path
General Session Panel Discussion 830am -
1030am Critical Infrastructure Assurance -
What an Internal Auditor Needs to
Know Overview This discussion will enable
todays auditors to identify and communicate new
and emerging risks to senior management,
emphasize the need to conduct risk assessments
that keep pace with emerging technological
threats, and define the auditors role in assuring
services that are vital to our nation's economic
well being and security. Panelists Steve Colo,
Assistant Director US Secret Service Peter J.
Dowling, SR VP, Operational Risk Management, AXA
Financial Dave Bartges, Managing Director of
Technology Infrastructure, New York Stock
Exchange Robert Weaver, Deputy Special Agent in
Charge, US Secret Service New York Electronic
Crimes Task Force
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Navigating the Path
Risk Management Track Overview In order to
effectively provide risk assurance services, the
internal audit function must adequately assess
and report on all risks an organization faces.
This track will present risk management
activities that are essential in todays complex
business environment. 1100am - 1210pm
(1) Back to Basics Paul Flora, Senior Vice
President and Auditor, AXA Financial 300pm -
430pm (2) Assessing the Risks of Outsourced
Operations Steven Mezzio, Managing Director,
Resources Audit Solutions
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Navigating the Path
Corporate Governance Track Overview Governance
has always been a key function of sound business
management. In the aftermath of events leading
up to the passage of the Sarbanes-Oxley Act,
governance presents a new challenge to
organizations. These sessions will provide
current insights on where we are and where were
going. 1100am - 1210pm (3) Sarbanes Overview
(SOA) for Audit Practitioners Carol Beaumier,
Protiviti - Independent Risk Consulting 300pm
- 430pm (4) Sarbanes Overview (SOA) for Audit
Directors/Managers Lynn Bruneau, Protiviti -
Independent Risk Consulting
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Navigating the Path
IT Essentials Track Overview Heightened
regulatory concerns, combined with sound business
practices, are driving the development of
computer programs. As enterprises increase their
reliance on automated business technologies, they
face a diverse and complex set of risks. These
tracks will provide a case study in use of
computer programs and the impact management
certifications may have on IT operations.
1100am - 1210pm (5) Using Technology to
Comply with the USA Patriot Act Betty Conkling,
Director, Fraud Prevention and Investigation, JP
Morgan Chase 300pm - 430pm (6) The Impact
of Increased Governance on the IT Function Nick
A. Benvenuto Jr., Protiviti - Independent Risk
Consulting
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Navigating the Path
Luncheon Speaker Bill Dyszel

Author of PalmPilot for Dummies, Handspring Visor
for Dummies and Microsoft Outlook for Dummies.
Bills books have appeared on numerous bestseller
lists.
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Navigating the Path
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Navigating the Path
Registration Form Registrant______________________
____________ Title_______________________________
___ Company_______________________________________
__________________________________ Business
Address___________________________________________
________________________ City_____________________
_____ State_________________________
Zip__________________ Business Phone(___)_________
_______________ Date_____________________________
______ IIA Member Yes__________
No_______ Chapter Affiliation (if
Yes)___________________ Cocktail Reception
(430pm-530pm) Yes________ No_________ Specify
Special Meal Needs________________________________
___________________________ My Session Choices
Are (Please circle one in each Track) Risk
Management Corporate Governance
IT Essentials Track
Track Track 1100am 1210pm
1 3 5 300pm 430pm 2
4 6
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Navigating the Path
Registration Form Important For those companies
who registered under the subscription plan,
please complete this form for each seminar
attendee. Seven (7) Continuing Professional
Education (CPE) credits will be provided for
attending this seminar. Registration Fees - Mark
One (Make all checks payable to IIA - New York
Chapter) _____IIA Members275
________Non-Member295 ______Luncheon
Only55 Method of Payment _______Subscription
_______Check/Money Order Total
Registration Amount_____________________ Send
all completed registration forms and payment to
Seminar Co-Chairs IIA New York Chapter c/o
Edward Angelone or Brigitte Powell AXA Financial
Internal Audit 1290 Avenue of the Americas, 4th
Floor New York, NY 10104 For questions or
comments call Ed at [phone] of Brigitte at
[phone] Please print form and mail with
payment to the above address.