The Research Triangle Park

The future of great ideas

a seminar held at Research Triangle Park

Events Calendar






8:30 AM - 5:00 PM


ISACA - Research Triangle Chapter


It's a Wrap: Effective audit follow-up (1 hour) - Morning Session

Seminar  Overview: Creating work programs is a  lost  art  in  many  of  today’s internal  audit  departments. The  importance of creating a focused, risk-­based  work program is one of the most important talents of an internal  auditor. This course takes attendees through an overview of the audit  process, end to end, and how to create value-­added work programs and general tools and techniques for the evolving auditor.  

Building Value-Added Work programs (2 hours) - Morning Session

Seminar  Overview: Creating work programs is a lost art in man  of today’s internal audit departments. The importance of creating a focused, risk-­based work program is one of the most important talents of an internal auditor. This course takes attendees through an overview of the audit process, end to end, and how to create value-­added work.  

Leadership and Influence (4 hours) - Afternoon Session

Speaker: Danny Goldberg, Sunera

Danny M. Goldberg leads the Professional Development Practice at Sunera. Prior to joining Sunera in January 2011, Danny founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience, including five as a CAE/Audit Director at two diverse companies. He has the rare experience of leading the establishment of three internal audit/SOX departments.

Registration Status

To register, please click here.


Registration: $100


RTP Headquarters
12 Davis Drive
RTP, NC 27709