officers and directors 2009-2010 president ... - isaca-det.org · isaca, a global association of...

OFFICERS AND DIRECTORS

2009-2010 PRESIDENT Susan A. Yamin, CPA 248-225-3039

VICE PRESIDENT Douglas S. Wahr, CISA, CISSP The Auto Club Group 313-436-7277

TREASURER Richard A. Morris Comerica Bank 248-371-4505

SECRETARY Michele Haroon, CPA, CISA Accretive Solutions 734-637-9270 DIRECTORS

Edward R. Barszcz, CIA, CFE Consultant 313-278-3915

Gregory Boehmer, CISA, CFE, CIA, CGEIT, CISSP, CISM Deloitte & Touche 313-394-5524 Henry Danowski, CGEIT, CISA,CISM, CISSP, Security+ Visteon 313-399-2662

Michael A. Forrest, CISA, CGEIT Jefferson Wells 248-292-4740

M. Siobhan Jordan 734-891-5082

Brenda L. Karl, CGEIT, CISA Accretive Solutions 248-633-2347

Donald K. Ledwith, CISA, CISSP HOV Services, Inc. 248-837-7375

D. Robert Okopny, Phd, CIA,CFE, CMA Eastern Michigan University 734-487-0246 Brandy Pfeiffer, CISA, Federal-Mogul Corporation 248-354-2602

Jamshid Sadaghiyani, CISA, CPA Delphi Corporation 248-813-3258

Carrie Schrader, CISA, CBM, CFE GMAC Financial Services 313-656-67621

Charles A. Silva, CISA General Motors Corporation 313-665-3738

Jason A. Thompson, CISA, CIA, CISSP Blue Cross Blue Sheild 313-225-7598

James M. Watson, CISSP, CISA, CIA Ford Motor Company 313-594-0609

Manish Zaveri, CISA, CPA Delphi Automotive 248-813-6820

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DDAATTAABBYYTTEE VOLUME 24, #8 REGION 4, CHAPTER 8 April 2010

Monthly Meeting Wednesday, April 21, 2010

Pre‐Dinner Topic: Application Risk Management Clint Pollock

After‐Dinner Topic: Auditing SAP GRC Ken Gabriel and Neil O’Donovan, CISA, SD Date: Wednesday, April 21, 2010

Time: 4:30 – 5:00 Registration & Networking 5:00 – 6:00 Pre‐Dinner Presentation 6:00 – 7:00 Dinner 7:00 – 8:00 After‐Dinner Presentation

Location: University of Michigan – Dearborn Fairlane Center North Quad E Room, North Building. (It is the 1st room to the right in the first aisle past the receptionist desk. See map and directions on pg 12)

19000 Hubbard Dearborn MI 48126 (248) 356‐5602

Cost: Advance Registration: $20.00 Members $30.00 Non‐Members $10.00 Students and Retirees

Make your reservation at www.isaca‐det.org Advance registration ends at midnight Saturday, April 17, 2010

Members & Non‐Members making reservations after the reservation deadline will be charged an additional $10.

Walk‐ins, excluding Students and Retirees are subject to the late charge.

DATABYTE DETROIT CHAPTER ISACA – YOUR ‘YEAR-ROUND’ PARTNER FOR PROFESSIONAL GROWTH

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Dear Detroit Chapter Members,

The year is passing quickly and we have the International ISACA Leadership conference coming up this month in Chicago. I hope many of you are planning on attending the seminars they are hosting. We have great plans for the remainder of this year. In this month’s DataByte you will find an invitation to attend this year’s Joint Social Event with the Detroit Chapter of the IIA. I hope all of you will join us on Friday May 21, 2010 on a private charter cruise along the Detroit River. The menu and peaceful entertainment planned will be a great opportunity to network and socialize with our professional friends. In May, we will have one of the great ISACA International Speaker/Trainers covering both the before and after dinner speaking slots. Brian Barnier, CGEIT is a practitioner, teacher, writer and researcher in business‐IT management. He is focused on getting better business benefits through management of technology economics, risk‐return performance management and more alert decision‐making. Brian provides his audiences with lively discussion and “take‐home” value giving them something they can take home and use in their organization Monday morning. He will be speaking to us on the topic of IT Risk, Val IT and Governance bringing together IT Risk with Operations to make a stronger successful business and decision making atmosphere. Because the topic to be discussed truly brings it all together we would like for every member to invite others from their corporation or clients to attend this meeting. For the May Meeting, all non‐members will be able to register and attend for the normal member cost. The following is a list of people that can gain a lot from this lecture and you should consider inviting.

For IT Risk Management; IT risk, operational risk, enterprise risk, IT portfolio management, finance, operations, security, business continuity, change management, process improvement, quality improvement, architecture, compliance, disaster recovery, program/project management and the auditors assigned to these areas.

For Governance: IT planning, portfolio management, finance, governance, risk, enterprise (especially business) architecture, operations and auditors assigned to these areas.

We intend to host an IT Risk Management and Governance Workshop with Brian Barnier as our trainer next Fall so be sure to attend the May meeting to get a glimpse of the future materials. As a reminder, for those of you who are between jobs, you can attend three meetings free by contacting our Membership Chairman, Mike Forrest, at [email protected] to register. We are always interested in your feedback; please feel free to contact me with any ideas or concerns you may have throughout the year. My email address is [email protected]. I hope to see you at the April Meeting and up‐coming Social Event. Sincerely, Susan A. Yamin, CPA ISACA Detroit Chapter President


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PRE‐DINNER INFORMATION Application Risk Management Application vulnerabilities are steeply on the rise. At $350 billion per year software is the largest manufacturing industry in the world yet there are no uniform standards or insight into security, risk or liability of the final product. The development environment is becoming increasingly complex – application origin ranges from internally developed code, outsourced, 3rd party, Open Source, and Commercial Off the Shelf software. Ensuring these entities are creating secure software is becoming a daunting task. Lots of emphasis is placed on IT controls, patching, etc, but the new attack vector is your application. During this presentation we will recap the state of software security today, discuss some initiatives which are requiring application risk management, and provide suggestions on how you can begin managing the application risk at your organization.

Pre Dinner Speaker Clint Pollock is a Senior Solutions Architect at Veracode. Since 1997, he has also created security solutions for large‐scale enterprise environments on behalf of CREDANT Technologies and Netegrity. In his current role, Clint helps globally distributed organizations evaluate, track, and mitigate their application security risk. Clint’s greatest strengths are his enthusiasm, experience and determination to help customers succeed in maintaining secure, compliant systems, and avoid the consequences and bad headlines that come with application security breaches. Clint resides in Chicago, IL.

AFTER DINNER INFORMATION Auditing SAP GRC Why should companies be concerned with auditing their GRC tools once they are implemented? Neil and Ken will discuss the importance of auditing GRC, review the risks, and describe key controls for testing consideration. They will also walk through actual audit findings from companies currently using GRC.

After Dinner Co‐Speaker:

Kenneth S. Gabriel: Mr. Gabriel is a partner in the Advisory Practice providing Information Risk

Technology Services for the Midwest. Mr. Gabriel has been with the Firm for over 30 years, providing audit, information risk management and business advisory services to public and privately held companies. Over the years, he has served multi‐national clients of all sizes. Ken is the Americas Leader for the ERP Advisory which encompasses services throughout the full system development lifecycle for major ERP packages. In this role, he has the oversight responsibilities for all of KPMG’s ERP strategy, methodology, alliances and resources. In the past two years, Ken was one of the contributing authors to the IT Governance Institutes Booklet on “IT Control Objectives for Sarbanes Oxley.” He also is one of KPMG’s representatives to the IT interfirm working group addressing IT issues related to Sarbanes Oxley. Mr. Gabriel holds a Bachelor of Arts degree in accounting from Lewis University and currently serves on the Lewis University Board of Trustees. He is Chairman of the Enrollment Committee and serves on the Executive Committee of the Board. He is a member of the AICPA and the Illinois Society of Certified Public Accountants. Over the years, Ken has conducted several presentations and chaired roundtables on Controls Monitoring and Automation; SAP System Integration Controls, Project Risk Management; Sarbanes‐Oxley for IT and Information Security.


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After Dinner Co‐ Speaker:

Neil O’Donovan: Mr. O’Donovan is a Managing Director in KPMG’s Advisory Services practice with over thirteen

years experience providing advisory services to companies in a variety of industries to help solve business problems and to achieve their business and compliance objectives. He has experience in strategy, governance, risk consulting, compliance and systems implementation. Mr. O’Donovan has a process consulting background and has performed numerous pre‐implementation and post‐implementation audits and readiness assessments with a focus on risk, people, process and technology. Mr. O’Donovan has served as a project manager with responsibility for planning, budgeting, execution, and delivery of SAP Security, Controls and GRC implementations, Sarbanes‐Oxley 404 testing of IT systems; and external audit support engagements. He has also provided subject matter knowledge and guidance on controls testing for systems with respect to application controls, IT general controls and segregation of duties. Neil has substantial experiences with companies in the Food, Automotive, Pharmaceutical and Chemicals industries.

Mr. O’Donovan holds a Bachelor of Science degree in management from Trinity College Dublin and has been the presenter at the Information Systems Audit and Control Association (ISACA) National SoX Symposium and at Americas SAP User Group (ASUG) chapter meetings. Mr. O’Donovan holds a Certified Information Systems Auditor (CISA) certification and a SAP Sales and Distribution (SD) consultant certification.

Welcome New

ISACA Detroit Chapter Members

Morani Grundy Tomasz Michel

Ho Jeffrey Peter James Baciorowski Mark John Germundson

Aaron Buck Muhammad Ahmad

Frank LeFavi


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CHAPTER NEWS

ISACA Opens Grandfathering Program for New CRISC Certification

Rolling Meadows, IL, USA (1 April 2010)—Professionals with eight or more years of IT and business experience can now apply for ISACA’s new Certified in Risk and Information Systems Control (CRISC) designation—without taking an exam—under a grandfathering program. The program, which opened today, is designed to recognize professionals who are highly experienced in the following domains:

Risk identification, assessment and evaluation

Risk response Risk monitoring IS control design and implementation IS control monitoring and maintenance

To earn the CRISC (pronounced “see risk”) credential through the grandfathering program, candidates must prove that at least six of the eight years of experience included specific experience performing the responsibilities across all of the five domains. They must also prove at least three years of experience in risk identification, assessment, evaluation, response and monitoring. Candidates must complete an application at www.isaca.org/crisc and submit an application fee.

The grandfathering program will run from April 2010 through March 2011. The first CRISC exam will be administered in 2011.

“Enterprises around the world are rapidly realizing the importance of monitoring, controlling and benefiting from risk-related activities. The CRISC designation helps provide assurance to employers that professionals who earn it are experienced in identifying and evaluating the risks unique to their specific organization,” said Urs Fischer, chair of ISACA’s CRISC Task Force. “Earning CRISC also helps risk and control professionals demonstrate that they have the proven ability to design, implement, monitor and maintain effective risk-based information systems controls.”

ISACA, a global association of 86,000 IT governance, security, risk and assurance professionals, also administers three other certifications: Certified Information Systems Auditor

(CISA), earned by 75,000 professionals since it was established in 1978

Certified Information Security Manager (CISM), earned by 13,000 professionals since its inception in 2002

Certified in the Governance of Enterprise IT (CGEIT), earned by more than 4,000 professionals since 2007

CRISC complements ISACA’s existing certifications:

CISA is designed for IT professionals who perform independent reviews of control design and operational effectiveness; CRISC is for IT and business professionals who identify and manage risk, and design, implement and maintain IS controls.

CISM is for individuals who manage, design, oversee and/or assess an enterprise’s information security, including the identification and management of information security risks; CRISC is for IT professionals whose roles also encompass operational and compliance considerations.

CGEIT is for IT and business professionals who have a significant management, advisory or assurance role relating to the governance of IT, including risk management; CRISC is for IT and business professionals who identify, evaluate and monitor risk and are engaged at an operational level to mitigate risk.

Additional information about ISACA certifications is available at

www.isaca.org/certification.


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Upcoming Board of Directors and Office Elections

Every year the Detroit Chapter holds an annual election process in accordance with the Chapter bylaws to fill Officer and Board of Director member positions. The Detroit Chapter Nominating Committee works through various channels to ensure board composition represents the professional community we serve. About a week after our April Meeting (April 21) you will receive an email regarding the proposed ballot for the 2010‐2011 fiscal year. Please watch your email box for your ballot.

Listed below are the four candidates for the Officer positions and the seven nominees for the five Board of Director positions. The bios and pictures are provided by the candidates.

President ‐ Doug Wahr

Doug is currently Director, IT Audit for The Auto Club Group (AAA). He holds a BS in Computer Science for Business from DeVry Institute of Technology

and a MBA with emphasis in Computer Resource and Information Management from Webster University. Doug has over 20 years of diverse experience in a variety of industries. During this time he has performed and managed a wide range of IT audit, compliance and consulting efforts. Doug has experience starting up an IT audit function as well as managing the entire audit function including operational and financial audits. He has worked in a systems development and systems support role as a project manager and network systems engineer.

Doug has earned the CISA and CISSP designations. He has been a member of the Detroit ISACA and IIA chapters since 1999 and is currently Vice President of the ISACA Board and Spring Conference Committee Chairman. He received a distinguished service award from Detroit ISACA in 2009.

Vice President ‐ Siobhan Jordan

M. Siobhan Jordan graduated from Madonna University and has a background in IT Infrastructure Planning and Support for the City of Southfield and Ford Motor Credit

Company. She held leadership roles in IT Audit and Control at Ford Motor Company and Lafarge, NA. She is currently serving her second term as a member of the Board of Directors of the Detroit Chapter of ISACA.

Secretary ‐ Michelle Haroon

Michele Haroon, Senior IT Audit Consultant, specializes in combining her IT audit and financial audit skills to serve clients at high profile corporations in Southeast Michigan.

She has extensive experience in financial audit, IT audit, Sarbanes‐Oxley 404 compliance, and operational audits. Her experience includes IT application, IT general, and IT/manual financial controls identification, testing, and remediation for Sarbanes‐Oxley 404 as both an internal and external auditor. Since joining the Board in 2008, Michele has been committed to helping others succeed. She has assisted with the CISA review class run by the Chapter every fall and spring. In addition, she currently serves as an officer (Secretary).


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Treasurer ‐ Manish Zavari

Manish is an IT Compliance Manager at Delphi Corporation. He is in his second term as a Director on the ISACA Detroit Chapter Board.

Directors:

Derick Buckingham

My name is Derrick Buckingham and I have a deep and sincere interest in serving as a proactive contributing member of the Detroit Chapter of ISACA Board of Directors. I have been

working in Information Security and Systems Audit for the past 15 years. The vast majority of that experience was obtained while I was employed at Blue Cross & Blue Shield of Michigan for 17 years. I am now employed at CSC (Computer Sciences Corporation) doing work at Henry Ford Health Systems as a Security Compliance Consultant. I am also an ISC(2) authorized CBK (Common Body of Knowledge) instructor at Walsh College and an honorably discharged Vietnam Era veteran. I am anxious to add my talents and energy to the professionals who currently make up the Detroit ISACA Board. I have been a Detroit Chapter ISACA member since 1996. I believe in hard work and effort and rely on them to help me stay technically astute. I am interested in serving on the seminar committee. However, I am willing to serve where the need is greatest. I hope you will allow me the honor to become a Board member. I want to give back, in many ways, to the profession that has given me so much focus and confidence over the years. Please regard my candidacy in a positive light and approve my membership to the Board. I want to help.

Kamal Dave

Kamal leads the coordination of service management process architecture and the process publication environment

within the Outsourcing business segment of the Hewlett‐Packard Company. He ensures that all process areas evolve and are enhanced in line with current and emerging industry standards.

Kamal has strong Service Management experience in Process Architecture, Process Re‐engineering, IT Outsourcing, IT Governance and IT Security. Kamal has designed and implemented solutions across multiple industries and geographies, a few of which include: P&G, GE Aircraft Engines, General Motors, Australian Tax Office (Canberra), Orange Mobile (Israel), Velux (Denmark), Disney, and Lucent Technologies.

Kamal is an industry leader with several presentations and interviews in the Service Management field. He has several industry certifications that supplement his experience including: ITIL V3 Expert, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in the Governance of Enterprise IT (CGEIT) and ISO/IEC 20000 Foundation.

Kamal designed the General Motors Multi‐Supplier Integration Model that started the Multi‐Supplier Integration Model outsourcing trend in the Industry.

Kamal is a very active member of the Service Management community and is the current President of The Institute of Certified Service Manager, member of ISO/IEC JTC 1/WG 6 ‐ Corporate Governance of IT. Represent HP Enterprise Services on the HP Service Management Profession Leadership team, and Global Lead for IT Governance SIG.


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Juman Doleh‐Alomary

Juman Doleh‐Alomary has a combined 12 years of professional IT experience. Seven of these years were in system development and project management. She has developed, deployed and

championed software engineering processes at Ford Motor Company, in areas such as manufacturing, product development, purchasing, and warranty. She also has over 5 years of IT audit management at Ford Motor Company and Wayne State University.

Currently Juman is the IT Audit manager of Wayne State University Internal Audit function. In her career as an audit manager she has led risk assessment projects for large organizations, audited system development projects, system operations, system security, disaster recovery, business continuity, and managed many operational audits. Juman has a bachelor in applied mathematics and a Master of Science in Engineering ‐ Computer Engineering, from the University of Michigan Dearborn. She was a speaker at the IIA 2007 GRC conference and a repeat speaker at the Association of Government Accountant. She co‐teaches the CISM course for the ISACA Detroit chapter and is an active member of the IIA, ISACA Detroit chapters and a Certified Information System Auditor (CISA) and Certified Information Security Manager (CISM).

Brenda Karl (Incumbent)

Brenda is the Practice Director of Technology Risk Management Services for the Detroit market of Accretive Solutions. She is an information technology audit professional with complimentary experience in project management, business system requirements definition, and operational procedures development for emerging technology solutions implementations. She has actively participated in all aspects of systems implementation, including project scope definition, project plan and test plan development, system testing and support staff training. Brenda’s background as an IT auditor includes monitoring large development projects, identifying and testing SOX IT controls over significant financial processes, and performing general IT control audits for various operating systems and applications.

Brenda began her ten year tenure on the ISACA Detroit Chapter Board in 2001 supporting the Membership Chair and subsequently assumed the position of Membership Chair for the 2002‐2003 fiscal year. In January of 2003, Brenda volunteered to take over the role of Chapter Treasurer, upon the sudden resignation of the incumbent, where she served in that capacity through May 2005. During the 2005‐2006 Chapter year, Brenda served in the role of Vice President and was awarded the role of President for the 2006‐2007 Chapter year. During that fiscal year, the Chapter received the K. Wayne Snipes Chapter Recognition Award from ISACA International as the Best Large Chapter in North America. From June 2007 through May 2009, Brenda served in the role of Past President, predominantly leading the Nominating & Audit Committee.

Sajay Rai

Sajay Rai has more than 30 years of experience in information technology, specializing in

information security, business continuity, privacy, IT audit and information risk. Mr. Rai is the Founder and CEO of Securely Yours LLC. Securely Yours LLC is focused on delivering innovative solutions through delivery channels like Security‐as‐a‐Service, Managed Security Services and traditional IT consulting.

Prior to starting Securely Yours LLC, Mr. Rai worked as a Partner with Ernst & Young LLP for 10 years and was responsible for the information risk advisory practice in the Detroit Metro area. He also served as the national leader of EY’s Information Security practice.

Mr. Rai also worked with IBM for 13 years, most recently serving as Managing Director of the national Business

Continuity and Contingency consulting practice. He was instrumental in starting the company’s Information Security consulting practice and managing its information technology consulting practice in Latin America.


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Mr. Rai co‐authored a recently published book, Defending the Digital Frontier – A Security Agenda, and also led the publication of IIA’s Global Technology Audit Guide (GTAG) No. 9 on the topic of Identity and Access Management.

Mr. Rai is a regular speaker at industry conferences on information security and controls and is frequently quoted in magazines and newspapers. Mr. Rai is a member of IIA’s Advanced Technology Committee (ATC).

He holds a Masters degree in Information Management from Washington University of St. Louis, and a Bachelors degree in Computer Science from Fontbonne College of St. Louis.

Carrie Schrader l (Incumbent)

Carrie holds a BS in Accounting and Finance from Oakland University. She is currently a Director at GMAC Financial Services. Prior to joining GMAC, Carrie spent over 5 years in public accounting and advisory services at Deloitte and KPMG. Prior to that, she spent 9 years in internal audit for companies in the banking, healthcare and distribution industries. She has more than 16 years experience in Information Systems, Financial, and Operational audits. Her experience in the field includes application programming, systems operations, systems software, systems security, project management, IT governance, strategy and planning, and IT risk and controls. Carrie has been serving on the ISACA Detroit board since 1997. She held officer positions as President (2002‐2003), Vice President (2001‐2002), and Secretary (2000‐2001). Currently Carrie serves at the Chairperson for the Programs Committee and participates on the facilities committee. Carrie holds her Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certified in the Governance of Enterprise IT (CGEIT) and Certified Business Manager (CBM) licenses.

Jim Watson l (Incumbent)

I have been in the Information Technology profession in a broad variety of roles gaining diverse experience in application development, databases, operating systems, system administration, backup and infrastructure for Ford Motor Company over a twenty year period. My current role at the Company is managing a server infrastructure replacement project.

My experience includes working in the General Auditor's Office at Ford Motor Company for almost five years; first as an IT Auditor performing infrastructure and application audits and then as an IT Audit Supervisor. I have earned the CISA, CIA, and CISSP certifications and have passed the CISM exam.

My education credentials are a BS in Mechanical Engineering from the University of Michigan – Dearborn and a MS in Product Development, Engineering from the University of Detroit Mercy.

I enjoy spending time with my children, continuously learning new technologies, electronic gadgets, reading, and camping.

I have been a member of the Board of Directors since 2004 serving on the Certification committee, specifically leading the CISM exam review course and serving on the Facilities committee where I have probably met many of you at the registration table at the ISACA chapter meetings.


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Did You Know… You can now receive ISACA news in an RSS feed? Please visit the ISACA News Room at www.isaca.org/news for details. New and archived press releases, fact sheets and resources in other languages are available to you on this ISACA web site page.

March Raffle Winners

Owen Ekechukwu Randall Durfy Donna Kischuk Paul Haley

Timothy Schabeck Melvin Taylor Arthur Abruzzor Adam Keagle Diane Spiteri Daniel Bargy David Soubly

Miranda Makavic Henry Danowski Peggy Moore Brenda Karl Beth Pumo

Michael Forrest Jeff Shaening Rafael Hairston Robert Seely

Philip Martinez

IT AUDITOR Located in Lansing, Michigan, Sparrow Health System is mid‐Michigan's premier health care organization, partner to

Michigan State University's two medical schools and the region's largest private employer. Sparrow seeks an experienced IT Auditor to join the Audit and Compliance

Services team.

The IT Audit function provides assurance that internal controls in Sparrow’s business

processing systems, technical infrastructure, and IT organization are effective and efficient. Sparrow Health

System operates a complex IT environment that includes multi‐tiered mainframe, distributed, and network infrastructure

technology. The IT Auditor identifies risks, assesses controls, and recommends

internal control improvements across a wide variety of IT processes and

technology.

Requirements: Bachelor’s degree in Information Systems, Accounting, Finance; at least 5 years of internal and/or external audit experience or a minimum of six years senior level IT leadership experience; Skills

and Abilities: Understanding of audit processes; skills in using Microsoft

windows based software; knowledge in Novell and UNIX operating systems; experience in the audit of LAN/WAN

operations, operating systems, databases, security, applications and the System

Development Life Cycle process; experience in auditing Oracle, server security, program development and change control, network security, and other common platforms; knowledge of network firewall concepts; programming skills. CISA certification

preferred.

Qualified applicants are encouraged to apply at www.sparrow.org, Employment Opportunities, Requisition 12466, or email resume to [email protected].


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The Detroit Chapter of ISACA CISA/CISM EXAM REVIEW CLASSES

The ISACA Detroit Chapter is pleased to offer CISA / CISM review courses for the June 2010 exam. The classes will be held at the Delphi Headquarter in Troy

(directions will be provided upon registration).

The class will be held in 4 sessions:

Saturday, May 8: From 9:00 a.m. to 3:00 p.m. Saturday, May 15: From 9:00 a.m. to 3:00 p.m. Saturday, May 22: From 9:00 a.m. to 3:00 p.m. Saturday, June 5: From 9:00 a.m. to 3:00 p.m.

NOTE: A schedule of subjects covered and dates covered

will be sent to all participants.

The class Cost is $125 per person

Beverages and Food will be provided for each session.

For registration please visit our chapter’s web site (www.isaca-det.org). The registration will start on April 12 and will close on May 3.

If you have questions, please feel free to contact Jamshid Sadaghiyani at

[email protected] .

2010 IIA & ISACA Detroit Chapter Social Event

Please Join Us for The Social Event of the Season Friday May 21, 2010

Private Chartered Dinner Cruise on the Detroit River with Diamond Cruises Non-Refundable Cost for Members and their Non-Member Friends is $27.00 per person! Three Hour Cruise – Boarding 6:15pm, Launch from Dock 6:30pm, Return to Dock 9:30pm.

Your cost includes the following;

Prime Rib of Beef w/Au jus (chef to carve) Vegetable Lasagna second entrée Mostaccoli w/ Marinara Sauce Michigan Salad Parsley Baby Carrots Red Skin Potatoes Rolls and Butter Cake Coffee and Soft Drinks Entertainment & Cash Bar

A Link to Cvent Registration will be provided via email to all members in the very near future please watch for it! `


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University of Michigan – Dearborn Fairlane Center North

19000 Hubbard Dearborn MI 48126

From the West Take I‐94 East to Southfield (M‐39) and exit North. Follow Southfield (North) to the Michigan Ave. (U.S. 12) exit. Stay on the Southfield Service Drive to Hubbard Drive and turn left. Follow Hubbard Drive and turn right into the Southern entrance of the UM Dearborn/Fairlane Center (The marquis will reflect the following; The University of Michigan‐Dearborn/Fairlane Center). Follow the entrance road to the back and turn left at the stop sign; the North Building will be located on your left hand side. Parking is directly across from the North Building From the East Take I‐94 West to Southfield (M‐39) and exit North. Follow Southfield (North) to the Michigan Ave. (U.S. 12) exit. Stay on the Southfield Service Drive to Hubbard Drive and turn left. Follow Hubbard Drive and turn right into the Southern entrance of the UM Dearborn/Fairlane Center (The marquis will reflect the following; The University of Michigan‐Dearborn/Fairlane Center). Follow the entrance road to the back and turn left at the stop sign; the North Building will be located on your left hand side. Parking is directly across from the North Building From the South Take Southfield (M‐39) North to the Michigan Avenue exit. Stay on the Southfield Service Drive to Hubbard Drive and turn left. Follow Hubbard Drive and turn right into the Southern entrance of the UM‐Dearborn/Fairlane Center (The marquis will reflect the following; The University of Michigan‐Dearborn/Fairlane Center). Follow the entrance road to the back and turn left at the stop sign; the North Building will be located on your left hand side. Parking is directly across from the North Building From the North Take Southfield (M-39) South to the Ford Road exit. Stay on the Ford Road Service Drive to Hubbard Drive and turn right. Follow Hubbard Drive and turn right into the Southern entrance of the UM‐Dearborn/Fairlane Center (The marquis will reflect the following; The University of Michigan‐Dearborn/Fairlane Center). Follow the entrance road to the back and turn left at the stop sign; the North Building will be located on your left hand side. Parking is directly across from the North Building.


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Dinner Buffet

Salads Michigan Salad – Greens, Cherries, and Walnuts Pasta Salad Entrees Roast Round of Beef with Gravy & Mushrooms Baked Salmon Boneless Park Place Chicken Breasts with Sauce

Side Dishes Green Beans Almandine Roasted Red Skin Potatoes

Optional Vegetarian Selection (available Only with pre-registration) Vegetarian Lasagna

Dessert Black Forest Torte Cake

Open Bar Beer and Wine. Two alcoholic drink limit. No other liquor Unlimited Coffee, tea, soda pop and rolls included with the meal.

DATABYTE

Geralyn Jarmoluk, Editor

P.O. Box 99385 Troy, MI 48099-99385

MMeennuu –– AApprriill 2211,, 22001100 The Chapter must provide the number of reservations by 8:00 a.m. Monday before the meeting. To ensure that we can accommodate those who wish to attend and the facility can provide the best service possible, please make your reservations prior to midnight Saturday, April 17, 2010. If you have made a reservation and cannot attend, please contact Geralyn Jarmoluk at Administrator@isaca‐det.org, or 248‐762‐7421 prior to the above noted deadline for refunds. Your cooperation is greatly appreciated.

We are very sorry, but reservations not cancelled prior to the above noted deadline (midnight Saturday prior to the meeting) cannot be refunded as we are committed to the caterer for the meals ordered.

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