Cost: Free
CPE: 2
Topic: This webinar will provide an overview on Identifying Root Cause (techniques), Benefits, Root Cause Analysis in Technical Audit Observations.
Speaker: Jamie Smith, CISA, ABCP
Jaime is a Senior Manager with Stinnett & Associates in our Tulsa office, and she has over 14 years audit experience. Prior to joining Stinnett, Jaime worked at PricewaterhouseCoopers, LLP (PwC). As an audit professional, she has been responsible for planning and executing internal and external Information Technology General Controls and SOX reviews designed to address areas of risk or compliance, and responsible for performing and assessing SSAE 18s (SOC) reports for various industries, including manufacturing, financial, utilities, and oil and gas.
Jaime has performed technical assessments for multiple IT network, mid-range and mainframe applications and platforms, including Active Directory, AS400/iSeries, UNIX, Oracle and SQL. Jaime also has experience in performing implementation, data conversion, business continuity, disaster recovery, and application reviews for many ERP systems, including SAP, JD Edwards, Oracle and Hyperion.
Furthermore, she has performed and directed Computer Assisted Audit Techniques to determine potentially fraudulent activities for detailed analysis. In addition to ITGC and other IT-specific reviews, Jaime has participated in several business process reviews for clients in various industries.
Jaime holds a Master of Business Administration degree and a Bachelor of Business Administration degree in Information Technology from Harding University. She is a Certified Information Systems Auditor, an Associate Business Continuity Professional, and a member of the Institute of Internal Auditors. Jaime has previously served as Treasurer on the Board of Directors for the Tulsa ISACA Chapter.
This webinar is sponsored by Stinnett Associates.
