2015 September Training Session

When: September 2, 2015 - 1300-1630

Where: RTP HQ

Registration: Website


ISACA-RTC Members - Free (Log in to register)

Affiliated Organizations (IIA, ISSA, Othe ISACA Chapters) - $25

All Others: $40

CPEs: Upto 3

Handouts:  When Available

Session I - Business Continuity Management: A Practitioner’s Perspective (1300-1400)

This presentation will provide guidance helping Internal Auditors to understand fundamental third party risk assessment activities, will identify various projects/services that may be used to assess third party risk, and will identify the framework for selecting the right type of project for the Company's needs.

Speakers:  Jennifer Jones, Grant Thornton

Session II - Managing Risk in Large Programs (1415 - 1515)

This presentation will provide attendees with an overview of the risks associated with deploying large projects, and a few sample risk management frameworks.

Speakers: Joe Skovira & Orry Frye, Grant Thornton

Session III - Five Fatal Flaws And How to Avoid Them (1530 - 1630)

This presentation will include a discussion of common mistakes made in corporate fraud investigations and how to avoid them.

Speakers: Erin Lentz & Will Crouse, Grant Thornton


2015 October Full Day Training Session

When: October 7, 2015 - 0800-1630

Where: RTP HQ

Registration: Website


ISACA-RTC Members - $50 (Log in to register)

Affiliated Organizations (IIA, ISSA, Othe ISACA Chapters) - $75

All Others: $100

CPEs: Upto 8

Handouts:  When Available

Perimeter & Physical Security

Physical security requirements have increased significantly. Executives want to provide a safe and secure environment for their management and staff.

New CPE Reporting System

A new means of collecting CPE hours online will be introduced that changes the way certification holders report CPE hours. Attached is an overview of the new system, which is being provided to give you a first-hand view of what it looks like and how it will work.

ISACA CPE Reporting System

CPE Policy Updates

The following clarifications and changes to the ISACA certification CPE policies have been made.   These modifications were approved by the Credentialing and Career Management Board and went into effect 1 January 2013.  They are universal and apply equally to all ISACA certifications.

  1. Reconsideration and Appeal: Individuals whose certification has been revoked due to noncompliance with the CPE policy and who later appeal for reinstatement may incur an additional reinstatement fee of US $50. This reinstatement fee is effective for those reinstated after 1 January 2013 (when the revocation had been outstanding more than 60 days) and is in addition to any back or current certification maintenance fees needed to bring the certified individual in compliance with the CPE policy.
  2. Calculating CPE Hours: CPEs can be reported in quarter hour increments. One CPE hour is earned for each fifty (50) minutes of active participation (excluding lunches and breaks) for qualifying ISACA and non-ISACA professional educational activities and meetings. CPE hours can be earned in quarter hour increments and can also be reported in quarter hours (rounded to the nearest quarter hour).
  3. Exam question development and review (no limit): For those serving on an ISACA committee/task force that is responsible for exam question review, evidence of actual hours for the formal item review process will be provided.
  4. Contributions to the profession (20-hour annual limit): CPE hours are earned for the actual number of hours contributed.

For complete details, please visit the updated CPE policies at:

-CISA:  www.isaca.org/cisacpepolicy

-CISM:  www.isaca.org/cismcpepolicy

-CGEIT:  www.isaca.org/cgeitcpepolicy

-CRISC:  www.isaca.org/crisccpepolicy

Should you have any questions on any of these changes, feel free to contact the ISACA Certification Department at This email address is being protected from spambots. You need JavaScript enabled to view it. or +1.847.660.5660

Research Opportunities

 ISACA is seeking volunteers for Developers and Reviewers for the following research projects:

  • Securing Mobile Devices
  • COBIT for Risk
  • COBIT for Assurance
  • COBIT:  Enabling Information

 Interested members may email This email address is being protected from spambots. You need JavaScript enabled to view it.

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