AMICA
100 Amica Way
Lincoln, RI 02865

Most audit departments have embarked on the road of transforming their audits into Integrated Audits. However, most Integrated Audits are comprised of joining the Operations and IT Auditors into a single audit team with no change to the type of standalone audits that were performed in the past. This seminar will provide a detailed framework of how to perform an Integrated Audit based on identifying the business process rules and mapping them to the key IT controls needed to support the business.

Breakfast, lunch and afternoon snack are included.

Mitchell H. Levine, CISA

Mitchell H. Levine is the founder of Audit Serve, Inc. which is an IT Audit & Systems consulting company. For the last 19 years at Audit Serve, Mr. Levine has split his time between traditional IT & Integrated Audit Consulting projects, PCI Implementations, SOX Implementation/Testing Projects and the implementation of defect tracking, compliance and software management systems. Over the past seven years Mr. Levine has presented over 25 seminars to nine different ISACA & IIA chapters. Mr. Levine also was the primary writer and editor of the Audit Vision Magazine which was published from 1991 – 1998. The magazine was transformed into the Audit Vision E-mail newsletter which is published monthly. Prior to establishing Audit Serve, Inc. in 1990, Mr. Levine was an IT Audit Manager at Citicorp where his duties included managing a team of IT Auditors who were responsible for auditing 25+ service bureaus and the corporate financial systems.

FROM THE SOUTH USING ROUTE 95

Take Route 95 North. Take exit #23 to Route 146 North toward Woonsocket. Travel approximately 8 miles and take the Route 116 exit. At the end of the exit ramp, take a left at the light onto Route 116 North. At the next traffic light, take a left into the Amica Center. Follow the signs to 100 Amica Way - take the second left onto Amica Way, then your first right to park behind the building. Enter through the lower lobby and register with the Receptionist on the first floor.

FROM THE SOUTH USING ROUTE 295

Take Route 295 North. Take exit 9A to Route 146 South toward Lincoln (after taking the exit, go into the left lane to get onto Route 146 South). Once on Route 146 South, stay in the right lane and take the first exit onto Route 116 North (the exit for Route 116 will be there very quickly after you are on Route 146). At the second traffic light, take a left into the Amica Center. Follow the signs to 100 Amica Way - take the second left onto Amica Way, then your first right to park behind the building. Enter through the lower lobby and register with the Receptionist on the first floor

FROM THE NORTH

Take Route 95 South to Route 295 South. Take the exit to Route 146 South Lincoln (after taking the exit, go into the left lane to get onto Route 146 South). Once on Route 146 South, stay in the right lane and take the first exit onto Route 116 North (the exit for Route 116 will be there very quickly after you are on Route 146). At the second traffic light, take a left into the Amica Center. Follow the signs to 100 Amica Way - take the second left onto Amica Way, then your first right to park behind the building. Enter through the lower lobby and register with the Receptionist on the first floor.