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Auditing DR & BCP, PCI Assessments & Crisis and Change Management (Oct 22, 2019)

When:  Oct 22, 2019 from 8:00 AM to 5:00 PM (ET)

Please Join Us For This Exciting Day Of Training,
presented by John Gatto!!!

Time: Doors open at 7:30 AM. Class is 8:00 AM - 5:00 PM

7.5 CPE's

Breakfast, lunch and snacks will be provided

Ticket Prices:

Central Florida ISACA Chapter Members - $87.50

Non-Members - $125.00

Students - $25.00

Topics and Summaries:

Crisis and Change Management -  This session will review the implications and impacts of crisis management and organizational change management and what the internal auditor may need to do.

Auditing Disaster Recovery & Business Continuity -This presentation will discuss the various components of a disaster recovery plan, the ten critical things the auditor should be considering when reviewing the plan, the different types of DR exercise approaches the auditor may encounter, and the detailed steps to follow when doing this type of audit.

PCI Assessment - This session discusses the elements of the PCI Standards, the numerous compliance issues surrounding this area and the alternatives available to corporations.

About the Speaker:

John Gatto was with Health Care Service Corporation (HCSC) in Chicago, IL from December, 2005 until his retirement in January, 2015. He was the Divisional Vice President, Audit Services and was responsible for all aspects of IT Audit for the five Blue Cross Blue Shield Plans comprising HCSC (Illinois, Texas, Montana, New Mexico and Oklahoma) and encompasses NAIC / MAR compliance and testing, risk based audits, advisory engagements for new development projects, coordination of SOC-1 and SOC-2 reviews and E&Y Year-End Financial Audits. John was a member of a number of Steering Committees within the IT area of HCSC.

Prior to HCSC, John worked at Federal-Mogul in Michigan as the Sox coordination supervisor, Avery Dennison in California as a Project Manager, and spent 13 years with Horizon BlueCross BlueShield of New Jersey, where he was Director of Systems Audit, Customer Audit and Operations Audit.

John has over 45 years of audit experience, most of it in the IT Audit arena. He is a CISA and CRISC and has his MBA from Fairleigh-Dickinson University in New Jersey. John is a frequent speaker for the BCBSA, IIA and ISACA organizations. In 2010 he was named “Educator of the Year” by the Chicago Chapter of the IIA.

Since retiring, John has spoken at the 2015, 2016, 2017 and 2018 Texas State Auditor’s Office Audit Conference, the 2014 ISACA CACS Conference and at the ISACA Chapters in South Carolina, North Carolina, Harrisburg PA, New Jersey, Minnesota, New Mexico and Central Florida. As well as IIA Chapters in Twin Cities, Baton Rouge, Cincinnati, DC, Houston, Dallas, Bermuda and St. Louis.


7:30am - 8:00am - Registration, Continental Breakfast
8:00am - 12:00pm - Introduction of the Speaker and Initiation of the presentation
Breaks will be as often as needed or at breaks in the presentation
12:00pm - 1:00pm – Lunch
1:00pm - 5:00pm Afternoon presentation / Cl




Courtyard by Marriott
3435 N. Atlantic Ave
Cocoa Beach, FL 32931