2021 Fall Government Auditing Conference

Handouts/Presentations for Sessions held October 25, 2021:

SOC Reports
- John Valtierra, Chief Internal Auditor, Department of Innovation and Technology (DoIT)
- Judy Zhu, Internal Auditor, Department of Innovation and Technology (DoIT)
- SOC Report Presentation
Cybersecurity
- Adam Ford, Department of Innovation and Technology
Executive Ethics Commission
- Michelle Casey, Executive Director
- Nathan RIce, Assistant General Counsel

Handouts/Presentations for Sessions held October 26, 2021:

Open Meetings Act Update
- Sarah Pratt, Public Access Counselor
- Public Access Counselor Presentation
Office of Executive Inspector General
- Susan Haling, Executive Inspector General
Auditor General Update
- Frank Mautino, Illinois Auditor General
- Kathy Lovejoy, Principal of IS Audits
- Dan Nugent, Technical Specialist
- Census Data Report Components Presentation
- Cybersecurity Presentation
- IT Controls Presentation
Remote Auditing Techniques
- Kyle O'Rourke, Chicago IIA Chapter President

Handouts/Presentations for Sessions held October 27, 2021:

SIAAB Update, Open Discussion, Q&A
- Jay Wagner, SIAAB Conference Coordinator
Fraud Scenarios
- Steve Goepfert, Former IIA Chair of the Board
- Fraud Presentation
Closing Keynote; Doubling Down on the Fundamentals
- Laura Soileau, Chair of the IIA North American Board