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Registration Use one of the following buttons to register & pay:
Please see the conference flyer (PDF) for a manual registration form. Refund Policy Cancellation/refund requests must be made in writing to:
Agenda
Resumes Ryan Barrett, Manager of Security Compliance, WebEx Barbara Canup, Director of Technical Accounting, Horn Murdock Cole Brad Chin, Director - Internal Controls, Google James Connor, Senior Manager - Global Security Systems, Symantec George Dooley, Vice President of Internal Audit, GAP Inc. Mark Gosling, Partner, PricewaterhouseCoopers Hank Leingang, President and CEO, ITM Software Blake Martell, Attorney, Fenwick & West LLP Jerry Meyers, Senior Manager, Technology Risk, Protiviti Helen Munter, Regional Associate Director, PCAOB Philip Roush, Vice President, Internal Control Services, Cisco Tim Stephens, Partner, Risk Advisory Services, Ernst & Young
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NETWORK MEETING CENTER AT TECHMART, SANTA CLARA DIRECTIONS FROM SAN FRANCISCO AND PALO ALTO: DIRECTIONS FROM SAN JOSE: DIRECTIONS FROM SANTA CRUZ:
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408.704.4673
James is responsible for the design and implementation of global strategies for technical security systems at Symantec. He is also currently leading and participating in many convergence projects within Symantec. James has over 17 years experience in security related fields. He has served in the U.S Coast Guard and U.S Customs and has also spent many years working in a business development role. James has served as a regional manager in both security and life safety for Simplex-Tyco Corporation and his last position was with PeopleSoft / Oracle as their global security systems manager. James is a member of the American Society for Industrial Security, the High Tech Crime Investigation Association, and the Open Security Exchange- Advisory Council.
Hank’s reputation in the IT industry as a high impact professional has been fostered by more than twenty years of experience leading major operational and strategic changes in companies. With a track record of accomplishments, Hank possesses a broad perspective in developing solutions for IT and business management. Previously, he was the CIO of Bechtel Group, Inc. and the CIO of Viacom. Hank has also held senior IT positions at Triangle Industries and Interpace, and he was part of the New York management consulting practice of Touche Ross. Since 1996, Hank has served as a member of the Board of Directors of New York Eye and Ear Infirmary, a non-profit, highly regarded specialty hospital. He also serves on the Advisory Board of Contoural. Hank earned a BS from the University of Illinois and an MBA from Southern Illinois University, Edwardsville. 
Blake’s practice focuses on equity compensation and employee benefits. He has particular expertise in equity-based plans; corporate governance and disclosure; tax, securities and accounting treatment with respect to equity awards and plans; pension plans; welfare plans and retention/bonus plans. Blake received his LL.M. in taxation from New York University School of Law in 1998 and his J.D. in 1997 from the University of San Francisco School of Law, where he was a member of Law Review. Mr. Martell graduated from the University of California, Davis, with a B.A. in European history, in 1993. Prior to joining Fenwick & West, Blake was an attorney with Wilson Sonsini Goodrich & Rosati and Littler Mendelson. 
Jerry is specializing in providing a variety of technology and process based services to publicly held and emerging companies. His background includes extensive experience in IT risk assessments focusing on access and data-integrity control issues, Unix, AS/400 and application level security reviews, and assessments of IT policies and procedures. Jerry has over ten years of total technology experience including more than eight years in internal/external technology audit and controls assessment Arthur Andersen, Deloitte & Touche, and Protiviti. Before joining public accounting, he worked for Hughes Supply as an Internal IT Auditor, and as a database administrator for both USAir and the Sanford Airport Authority. Jerry joined ISACA in 1998 and is a CISA. He has been a board member in 2 chapters and heavily involved with the Marketing, Education, and Academic Relations groups.
Helen joined the PCAOB in April 2004 as Regional Director in the San Francisco office of Registration and Inspection. Previously, she was an audit partner and deputy director of professional practice in the San Francisco office of Deloitte and Touche. At the PCAOB, Helen has lead the inspections of various large national accounting firms, as well as registered firms located primarily in the Western Region. She has also lead the inspections of international registered firms in Mexico. Helen frequently addresses local audiences on matters of PCAOB activities, standards and inspections. 
Phil leads the Internal Control Services (ICS) department for Cisco Systems, Inc. Cisco Systems is the worldwide leader in networking for the Internet with annual revenues of approximately $28 billion. ICS is a global organization that partners with the internal business units to optimize the processes and controls throughout the Company. Prior to joining Cisco, Phil worked for the telecommunications company Sprint, Inc. He held a variety of roles including Chief Audit Executive, International Division CFO and Vice President of Pricing and Contract Administration. He has also held senior level positions at PepsiCo, Inc. and Thorn EMI plc. Phil is a graduate of Emporia State University and began his career with Ernst & Young.
Tim has more than fifteen years of experience in internal audit, information technology (IT) and IT internal audit. Tim leads one of Ernst & Young's largest co-sourcing engagements, as well as engagements and value-add projects for select clients who wish to leverage IT functionality to improve business processes and contain/reduce costs. He recently led a SOX 404 optimization project for a Fortune 500 company that resulted in a significant reduction in the number of key controls. Tim is a Certified Public Accountant, a Certified Information Systems Auditor, and a Fellow, Life Management Institute. Tim earned his undergraduate degree in Information Systems and his Masters degree in Accounting from the University of Colorado. He is a member of the Information Systems Audit and Control Association, Institute of Internal Auditors, and the Project Management Institute.
