|
Room & Speaker
|
Session |
Abstract |
| 8:00 am |
Continental Breakfast
|
|
|
| 9:00 am |
Grand Ballroom B (River Level II)
Madhavan Nayar, Infogix
|
Opening & Welcome Remarks |
|
| 9:30 am |
Grand Ballroom B (River Level II)
Sumit Nijhawan
|
Product Strategy |
Attendees will gain an
understanding of how Infogix solutions are on the move through
hearing about some of the exciting enhancements that are
currently underway with our existing Infogix Assure, Infogix ACR,
Infogix Insight and Infogix EM solutions. In
addition, attendees will be introduced to a new solution for
enterprise-usage.
|
| 10:00 am |
Coffee Break
|
|
|
| 10:15 am |
Grand Ballroom B (River Level II)
Joe Olexa, Progressive Insurance
|
Enterprise Balancing: The Past, The Present and The Future |
Progressive Insurance is a truly visionary organization in its
approach to deploying, managing and monitoring Information Controls throughout the enterprise.
Joe Olexa, Manager IT Control – Enterprise Balancing Project and Infogix Customer Advisory Board Member,
will present an overview and background of Progressive’s implementation and experiences
deploying Infogix Controls Solutions in its mainframe and distributed environment.
Joe will also share how Progressive Insurance monitors the results of the Infogix controls through Infogix Insight.
|
| 11:15 am |
Lunch
|
|
|
| 12:30 am |
Promenade A (River Level II)
Rachael L. Narel and Amar Rao, Infogix
|
Infogix Insight Overview/Roadmap and Exception Management |
Attendees of this session will learn how Infogix solutions can provide value
to audit, business analysts, controls owners, management, and IT through our controls visibility,
dashboard, and exception management capabilities. Additionally, they will hear about the latest
additions to our Infogix Insight product, exception management, and the exciting enhancements that are currently underway.
|
Promenade B (River Level II)
Joline Girdham and Shaun Metro, Infogix
|
ACR/Workbench for Summary Primer |
Attend this session to learn how you can use ACR/Workbench for Summary to develop and test
Infogix Controls Solutions in windows environment. Find out how ACR/Workbench can reduce your control development cycle time.
|
Promenade C (River Level II)
Donna Collins, TSYS
|
Long Term Customers Managing Long Term Controls |
This customer-led session will focus on the methods of managing long term controls within a
changing enterprise environment. The session will provide insight into establishing review periods, tracking of controls,
engaging new audiences to implement controls to a wider audience, the importance of documentation, as well as transitioning
ownership during organizational changes.
|
Executive Room (River Level II)
Angsuman Dutta, Infogix
|
Primer on Information Controls |
This session will provide business analysts, technology managers, business executives a framework
to understand the information control universe. Attend to learn how you can use different types of information controls to
proactively various types of information risks.
|
Jackson Park (River Level I)
Product and Solution Consultants, Infogix
|
Consult a Consultant |
Do you need help with your control project? Do you have a question regarding best practice or methodology?
Project Managers, Business Analysts, Control Developers are invited to schedule time with our consultant for a free
consultation. Please provide a brief summary of your project(s) and current approach to conference@infogix.com
and a consultant will contact you to organize a one-on-one meeting with you.
|
| 1:30 pm |
Coffee Break
|
|
|
| 2:00 pm |
Promenade A (River Level II)
Andrea Atkinson, Target, and Mike Nardulli, Infogix
|
Panel Discussion: Enterprise Wide Controls Deployment: Challenges and Opportunities |
In this interactive session, Andrea and Mike will lead the discussion on the challenges and
opportunities in deploying enterprise wide controls. Learn how large organizations are establishing center of excellence,
developing control standards to maximize the value of the Automated Infogix Controls.
|
Promenade B (River Level II)
Tom Keenan, Infogix
|
Introduction to Infogix Insight Training |
This session will provide necessary foundation for using Infogix Insight. Learn how you can
use Infogix Insight to gain visibility into control environment, support audit activities and to gain meaningful
information about your business processes.
|
Promenade C (River Level II)
Vivian Saegesser, Infogix
|
Infogix ACR New Release |
Attendees of this session will get an overview the much anticipated Infogix ACR 4.0. Explore
the new extended items capabilities in ACR/Summary and ACR/Detail and get valuable insights on the steps needed to
upgrade.
|
Executive Room (River Level II)
Stan Gradomski, Progressive Insurance
|
Mainframe to Distributed Environment |
This session will describe how mainframe and distributed systems are tied together with
Infogix solutions (including real-life examples where Assure and ACR is being used and how controls are viewed with Insight).
|
Jackson Park (River Level I)
Angsuman Dutta, Eva Lewandowski
|
Meeting Compliance Mandates using Infogix Controls |
This session will showcase how leading companies are using Infogix Controls to meet the
compliance requirements mandates such as SOX, Basel II, and SAS 70. This session will provide a roadmap for assessing,
planning and designing Infogix Controls for meeting compliance requirements.
|
| 3:00 pm |
Refreshment Break
|
|
|
| 3:30 pm |
Promenade A (River Level II)
Monica Caviness-Thames, Wachovia, and Dave Schaefer, Infogix
|
Panel Discussion: ROI for Automated Information Controls |
A panel of Infogix customers will share their experiences (including identifying opportunities
and challenges overcome) with their use of Infogix solutions. Panelists will share how they assess, plan, design,
deploy and operate Infogix Controls. Panelists will also share the value of Infogix controls in the context of risk
reduction, cost savings, compliance and process improvements.
|
Promenade B (River Level II)
Nick Ranieri, Infogix
|
Infogix Assure Overview/Roadmap |
Attendees of this session will learn about the latest additions to the Infogix Assure product
and the exciting enhancements planned for upcoming releases. Explore how Infogix Assure can help you automate information
controls and detect information errors across the enterprise.
|
Promenade C (River Level II)
Ramon Nayar and Eva Lewandowski, Infogix
|
Introduction to Controls Design |
This session will introduce attendees to the foundational knowledge, methodology and skills
required to design Infogix controls.
|
Executive Room (River Level II)
Stephanie Brockway and Jillian McCafferty, Webster Bank, and Jim Jarzyniecki, Infogix
|
Customer Success Story – Infogix Insight |
Webster Bank uses Infogix Controls to verify, balance and reconcile day-to-day operations of
its core banking systems. Over 150 users review the results of these control results on daily regular basis. Learn how
Webster bank planned, designed and deployed a centralized visibility solution using Infogix Insight
|