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| Conference
Day 1 - April 14, 2009 |
| 8:00 - 8:30 |
Registration |
Registration |
| 8:35 - 8:50 |
Flag Ceremony / Opening
Number |
The Philippine National
Anthem |
| 8:50-8:55 |
Welcome Remarks |
Isa Ojeda CIA, CISA,
CISM
Chairperson – The 2009 Conference Organizing Committee
Auditor, Ayala Systems, Inc. |
| 8:55 - 9:00 |
Introduction of the Keynote
Speaker |
Warren R Bituin
CPA CISA CISM CISSP
Partner, Technology & Security Risk Services
SyCip Gorres Velayo & Co. |
| 9:00 - 10:00 |
Keynote Address |
Armando Suratos
Deputy Governor
Bangko Sentral ng Pilipinas |
| 10:00 - 10:30 |
Opening of
Exhibits |
Ribbon Cutting
& Opening of Exhibits |
| 10:30 - 11:45 |
Special Guest Speaker |
The
IT Value Puzzle
Putting the Pieces Together
with Strategic Governance
John Thorp, CMC, ISP
Chair, VAL IT Committee, IT Governance Institute
President, Thorp Network, |
| 11:45 - 12:00 |
Joint Technical Committee
1 and Sub-
Commitee 27 Overview |
Commissioner Angelo
Timoteo Diaz de Rivera
Commissioner
E-Government Development Group
Commission on Information and Communications Technology |
| 12:00-1:00 |
Lunch Break |
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Track
1
Governance & Management |
Track
2
Security, Control and Assurance |
Track
3
Tools, Techniques & Methodologies |
| 1:00 - 2:00 |
Parallel Sessions 1 |
IT
Risk Management: A Practical Approach to IT Inherent
Risk Assessment
Alain Duminy, CGEIT, CISA, CISM, GIAC, BCCS,
CAPM
Senior IST Specialist , ADB |
Approaches
in Internet Banking Security: Securing the Business
and Bottom Line
Steve Cutler
CEO, Mobiclear
|
Database
Security Best Practices
Chris Faustino, CISA, CISM
Head of Information Security
PBCom |
| 2:00 - 3:00 |
Parallel Sessions 2 |
Experiences
and Lessons Learned in Initiating & Promoting IT
Governance and Using COBIT as a High Level Policy Framework
Myrna Amahan, Vice President, Internal Audit,
Union Bank of the Philippines |
Investigating
a Computer Crime: Cybercrime, Forensic & Investigation
Ronald Aguto, Jr.
Senior Agent, Anti-Fraud and Computer Crimes Division,
National Bureau of Investigation |
Implementing
a Secure SLDC
Drexx Laggui, CISA, CISSP, ACFE, ISO27001 LA,
CCSI, CSA
Principal Consultant
Laggui & Associates |
| 3:00 - 3:30 |
Break |
| 3:30 - 4:30 |
Parallel Sessions 3 |
Leveraging
Technology to Optimize
Audit
Siu Wei Lee
Business Development Manager – CCH
TeamMate |
Practical
Data Loss
William Tam
Technical Manager, Asia Pacific,
Websense |
Operability,
Security or Compliance -
Which of the mentioned is more
important?
Adi Reschenhofer
Managing Director, Anovis IT Services |
| Conference
Day 2 - April 15, 2009 |
| 8:30 - 9:45 |
Parallel Sessions 4 |
Governing
IT Project Management via Robust Internal Control
Carlos Santos MS, PMP, CIA, CISA
Sr. Manager
Procter & Gamble |
Delivering
Added Value through
Effective IT Governance
Steffen Minkmar, CGEIT, CISA, CISM,
CISSP
Audit Specialist
ADB |
ISACA
Curriculum
Dickenson Africa, MBA, CPA, CISA
Examiner
Bangko Sentral ng Pilipinas |
| 9:45 - 10:15 |
Break |
| 10:15 - 11:15 |
Parallel Sessions 5 |
Preparing
and Surviving an Economic
Downturn: CIOs IT Governance and
Investment Strategies
Lilia Guillermo
Deputy Commissioner & CIO, BIR
Director, OCIOF |
Essentials
in Creating an Information
Security Mindset
Anthony Tuason, CISA, CISSP
Director, Isla Lipana &
Co./ PriceWaterhouseCoppers |
ISACA Certification
Steffen Minkmar, CGEIT,
CISA, CISM,
CISSP
Audit Specialist
ADB |
| 11:15 - 12:15 |
Parallel Sessions 6 |
Managing
Information Security in the Downturn
Philip Cassanova, CISM, CISSP
AVP & Head of Information Security, China Bank |
The
Application Delivery Network
William Tan
Manager, Bluecoat Inc. |
Security
Solutions for Business
Acceleration
Vincent Goh
Managing Director, Southeast Asia
RSA, The Security Division of EMC |
| 12:15 - 1:00 |
Lunch
Break |
| 1:00 - 2:00 |
Motivational Guest Speaker |
Till
Debt Do Us Part: Practical Steps to Financial Freedom
Ferdinand "Chinkee" Tan
Lifestyle Trainer |
| 2:00 - 3:30 |
Panel Discussion |
Panel Discussion / Q&A |
| 3:30 - 4:00 |
Break |
| 4:00 - 5:15 |
Plenary - Session 7 |
Auditing
IT Investment & IT Portfolio in Times of Financial
Crisis
Abdul Hamid, CPA, CISA, FIIA
Auditor Director
Auditor's General Office, Republic of Singapore |
| 5: 15 - 5:30 |
Closing Remarks |
Sol Anastacio, CISA
President, 2009 ISACA Manila Chapter
Manager, Corporate Audits |
| 5:30
- 9:00 |
Cocktails |
| Executive
Briefings |
Executive Dinner Briefing
6:00 PM to 9:00 PM
April 13, 2009
Renaissance Hotel |
Facilitator:
John Thorp, President, Thorp Network,
Chair, VAL IT Committee, IT Governance Institute
Target Audience: CxO & Senior Business
& IT Management
(By invitation only)
|
Executive Breakfast
Briefing
7:30 to 9:00 AM
April 15, 2009
Renaissance Hotel |
Facilitator:
Abdul Hamid
Auditor Director, Auditor's General Office, Republic
of Singapore
Target Audience: Government CIOs, CAEs, Auditors
(By invitation only)
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