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
    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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