CFO Network Meeting
December 12, 2013
Credit Union Center
Attention CFOs, Financial Managers,
Auditors and Security Officers
We are pleased to announce that the first half of our upcoming program on December 12, 2013 will feature representatives from Macpage LLC, a Maine-based Audit and CPA firm serving all of New England. Macpage regularly performs internal and external audits as well as on-site information technology (IT), risk assessments and related engagements at credit unions. Our speakers will lead discussions on the following topics:
BEST PRACTICES IT SECURITY AND BACKUP
Discussion topics will include:
• IT department management
• data backups
• network and application security
• disaster recovery plan testing
• handheld device security
• physical security
VENDOR CONTRACT MANAGEMENT “How To’s”
Macpage will also lead a discussion on vendor contract management. The session will include the following:
• typical audit findings in vendor management programs
• rating vendors based on criticality
• understanding the SOC 1 and SOC 2 exams
• monitoring new and existing vendors
• contracts – what to include?
• software solutions
The second half of the meeting will be devoted to an open forum discussion which will include participation loans, CUSOs and fee-based services to improve the bottom line. Take this opportunity to network and renew old acquaintances. We look forward to seeing you!
There is no fee for this meeting. Lunch will be provided.