IIA Dallas Chapter - April Seminar

April Seminar

Auditing Enterprise Systems

April 25, 2001

Presented by Lane Lambert and Manish Chokshi of
D&T Logo

Seminar Objectives:

Develop an understanding of PeopleSoft version 7.5 and its navigation.
Gain knowledge on how to audit PeopleSoft version 7.5 applications.
Understand the physical and logical components of a PeopleSoft Enterprise Solution.
Understand the internal control components of a PeopleSoft Enterprise Solution.
Gain knowledge of PeopleSoft customization, programming, and change management control considerations.

Seminar Outline:

User Authentication - logon process, PeopleSoft login control testing, password configuration, third-party software packages
Operator Security - password configuration, operator IDs, operator classes, menu/panels
Operator Class Security (Financials, HRMS) - row level security/organization (in HRMS), trees, operator preferences, field level security
Field Level Security Reporting - query, Crystal, PS/Vision

Instructors:

Lane Lambert is a manager in the Enterprise Risk Services Group at D&T. Prior to joining D&T in June of 1999, Lane acquired over 23 years of professional experience in Information Technology (IT) and auditing in the electric utility and manufacturing industries. His prior background includes experience as a Senior COBOL Programmer/Analysts, an IT Audit Manager, and an IT Project Manager.
Manish Chokshi is a senior consultant in the Enterprise Risk Services Group at Deloitte & Touche. He is responsible for the PeopleSoft and EDP Control Reviews for a diverse range of clients with various system architectures. Prior to joining D&T in December of 1999, Manish acquired over 12 years of professional experience in Financial Accounting, Information Technology (IT) and auditing in the PeopleSoft.

Date and Time:

April 25, 2001 from 8:30 am to 12:30 pm, registration begins at 8:00 am. Deadline for enrolling in the seminar has been extended to 5:00pm April 24, 2001.

Location:

CityPlace Conference Center, 2711 Haskell (southeast corner of Central Expressway and Haskell).

Map to CityPalce

Fees and CPE:

$100 for IIA Members and $125 for Non-Members. (The price includes continental breakfast and morning snacks.) You will receive 4 hours of CPE. Checks should be made payable to IIA Dallas Chapter and mailed to the attention of: