Topic Areas Covered:

• Information Technology and Standards evolution, history and overview.

• Technology platform design, construction, implementation and operations overview.

• Information Technology platforms and networking architecture.

• Process engineering for compliance with Sarbanes-Oxley 404, ISO 9001-2000, SEI Capability Maturity Model (CMM).

• Processing engineering for compliance with COSO Standards

Auditor's Section:

• Audit planning, scoping, analysis, program design, and testing.

• Risk assessment and management, internal control considerations.