WEBINAR DETAILS
Cancellations must be made in writing before the event start date. Any cancellation received less than 4 days before the start date will be subject to a US $25 non-refundable service charge. This fee will be waived if another training program is purchased at time of cancellation. No refunds will be given for confirmed registrations not cancelled by the event start date. All requests for refunds will be processed within 30 days following the program. Fees, courses, and program content are subject to change without notice.
September 23, 2010 - Internal Audit's Role in New Service Organization Reporting Standards
Thursday, September 23, 2010 (1:00 - 3:00 p.m. ET)
US $75 Member / US $105 Nonmember
2 NASBA CPE (Live event only)
Type: Group Internet Live Training
Program Level: All
Field of Study: Auditing
Prerequisites: None
Advance Preparation: No
Chris Halterman, CPA
Executive Director
Ernst & Young LLP
ISAE 3402/SSAE 16 will improve the ability of companies to manage financial reporting risks when they outsource functions or operations to vendors. In addition, the AICPA is currently working on new reporting solutions to give service providers the ability to have report prespared on services that are not related to financial reporting. This system will describe the differences between SAS 70 and ISAE 3402/SSAE 16, reports on non-financial reporting related services and how internal auditors can make use of these reports to address vendor risk.
Chris Halterman has more than 22 years of experience in information systems risk management services and serves as Ernst & Young’s Global Third Party Reporting Services Coordinator and the Americas Third Party Reporting Services Coordinator. In this role he has responsibility for supporting our practitioners in client services as well as leading the development of our Service Organization Reporting Methodology and training. He also serves as the pre-issuance quality reviewer for over 150 reports and supports other quality and methodology efforts to our practices world-wide. Chris currently serves as the Chair of the AICPA Trust/Data Integrity Task Force and was a member of the Service Organizations Task Force that drafted SSAE 16 Reporting on Controsl at a Service Organization.