7:30 Registration
8:00 Breakfast Buffet
8:15 Opening Remarks
8:20 Session 1: IT Risk Assessment
Session 2: Governance, Risk and Compliance (GRC)
CDW speakers:
Donel Martinez, Managing Director, CISSP, CISA, CAMS
Greg Bradford, Managing Director, Risk Consulting
Tanmay Patel, Director, Risk Consulting
CDW is a provider of technology services for business, government, and education.
10:00 Break/Networking
10:10 Contract Fraud and Public Corruption
Keith Givens, FBI
12:00 Lunch
(provided)
1:00 Capital Improvement Program Risk Workshop
Kenneth Brzozowski Director Audit Services, Talson Solutions,
and Laura Tatem, Director of Internal Audit, Tampa Airport Authority
This session will be an collaborative
group discussion of how to review Capital Improvement Program (CIP) budgeting
and project implementation across various public improvements, including 1)
Assessing risk across the CIP project life cycle; 2) Identification of risk
categories; 3) Ranking of CIP projects based on agreed risk categories; 4)
Creation of audit plan based on risk ranking results: and 5) Communication and
interaction with key stakeholders of CIP risks
2:50 Wrap-Up and
Adjourn