John R. Robles and Associates

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From The Editor

Welcome to the seventh edition of the Info-Governance eNewsletter. It has the list of monthly activities of the IT and Governance associations in Puerto Rico. As always, please send suggestions and comments to jrobles@coqui.net or visit www.johnrrobles.com. If you no longer wish to receive the Info-Governance newsletter, unsubscribe.

 

ENJOY!


John R. Robles
Editor
Technology and Governance News

 

Back To Basics

Here's an interesting article from the August 2009 edition of the IIA's Internal Auditor magazine. It discusses how Internal and Information Technology (IT) auditors establish their importance to organizations as consultants and individuals who provide value-added contributions during the the audit process. These auditors are risk assessment and internal control specialists who help management analyze risks to the organization and design controls to mitigate those risks. Read this interesting article, here.

Arranca el Plan Tecnologico

This article is from the 27 August 2009 issue of the El Nuevo Dia. This news article reviews the person of Juan Eugenio Rodriguez, the first Chief Information Officer (CIO) of the Puerto Rico governement. It discusses the role, vision, and goals of Mr. Rodriguez and the importance that Information Systems and Governance has at the highest government levels. Read this interesting article, here.

Institute of Internal Auditors - "Tone at the Top"

Read the August 2009 issue of "Tone-at-the-Top", here, a  monthly periodical, issued by the Institute of Internal Auditors for Senior  Management, Board of Directors and Audit Committees. It provides nuggets of  information concerning risk, internal control, governance, ethics, and the  changing role of internal auditing. If you wish to receive your personal copy,  contact the pr@theiia.org.

Professional Associations

An important part of this newsletter is the identification of professional associations that provide training and seminars to information technology, governance, security, and other professionals in Puerto Rico. We will publish all activities and seminars of these associations so that each professional can select which seminar or training to attend for their own professional growth, as well as, the accumulation of Continuing Professional Credits for their certification requirements.

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View this month's Info-Governance Activities on Google Calendar.

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News from the Information System Security Association (ISSA) - Puerto Rico

ISSA Puerto Rico is the local chapter of the Information Systems Security Association® (ISSA). ISSA is the largest international, not-for-profit association specifically for security professionals. It offers the Certified Information Systems Security Professional (CISSP) certification.  More information.

Date: Wednesday, September 9, 2009
Theme: Surviving an IT Security Audit from a CISO Standpoint
Speaker: John R. Robles, President, John R. Robles and Associates
Time: 6:00pm - 900pm
Cost: ISSA Members - Free; Non-Members - $15.00
CPE Credits: 2 hours.
Place: First Bank, Ponce de Leon #1519, 2do piso  More information.
Date: November 2009
Theme: CISSP Exam
Cost: $549.00 (ISC2 Examination Fee)
Place: To Be Announced.  More information.
News from ISACA Puerto Rico

ISACA Puerto Rico is the local chapter of ISACA an internacional association that serves IT Governance professionals. The local chapter was established in 1984 and currently has approximately 270 members. They offer the Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM)certifications.  More information.

Date: August 5, 2009 to August 28, 2009 (CISA/CISM Review Registration dates)
Theme: CISA/CISM 2009 Fall Review Courses
Speaker: Instructors Will Be Announced
Time: Classes will be held on Saturdays, 8:30am to 12:30pm (Starting Sept. 5, 2009)
Cost: Members - $895.00; Non Members - $995.00 Students - $600.00
CPE Credits: 40 hours.
Place: Centro Informatica y Telecomunicaciones (CIT). Universidad Interamericana de Puerto Rico, Recinto Metropolitano.  More information.
Date: Thursday, September 24, 2009
Theme: To Be Announced
Speaker: To Be Announced
Time: 6:00pm
Cost: Members - Free; Non Members - $20.00
CPE Credits: 2 hours.
Place: BBVA, Hato Rey - Salón de Formaciones, Primer Piso.  More information.
Date: Saturday, December 12, 2009
Theme: CISA/CISM Examination
Cost: Members - $345.00; Non Members - $475.00
Place: To Be Annouced.  More information.
News from the Project Management Institute (PMI) - Puerto Rico

PMIPR is the Puerto Rico chapter of the Project Management Institute (PMI). It was founded in 1998 and currently has over 300 members. It serves professionals that work or are interested in Project Management.  More information.

Date: Thursday, September 24, 2009
Theme: OPM3 - Comparacion entre V2.0 y V3.0
Speaker: Carlos Colon Riolloan, PMP
Time: 6:00pm
Place: Johnny's Restaurant, San Juan.  More information.
News from PRiMEX

PRiMEX is a private non-profit organization, organized in 1986 through the initiative of Puerto Rico Industrial Development Company (PRIDCO) and the Manufacturing Extension Partnersip (MEP), a program under the National Institute of Standards and Technology (NIST). As a part of a national network, PRiMEX supports the needs of all Puerto Rico's small and medium enterprises (SME's) by providing services to improve their business processes.   More information.

Date: Wenesday, September 16, 2009 - Friday, September 18, 2009
Theme: ISO 900:2008 Curso Auditor Interno
Place: Area Metro.  More Information.
Date: To Be Announced
Theme: "Lean Accounting"
Place: Ponce.  More Information.
The Institute of Internal Auditors - Puerto Rico

The Puerto Rico chapter of the Institute of Internal Auditors was founded in 1973. It serves internal audit professionals in municipal, state and federal government as well as private corporations and financial institutions.  More information.

Date: Thursday, September 17, 2009 - Friday, September 18, 2009
Theme: 1st Caribean District Conference
Speaker: Various
Time: 8:00am - 5:00pm
Cost: More information.
CPE Credits: 12.5 hours.
Place: Conrad Hotel (Condado Plaza Hotel), San Juan PR. More information.
Puerto Rico PASS - Professional Association of SQL Server

The Puerto Rico PASS Chapter is a volunteer and independent organization providing a community for SQL server professionals. Their mission is to provide members with a forum for education, facilitate networking and access to information, seminars and events.  More information.

Date: Thursday, September 3, 2009
Theme: Two Sessions: "Microsoft SQL Server and Microsoft Access" and "Exel 2010 For BI Overview"
Speaker: Jose Cardona (SQL Server and Access) and Edwing Torrest (Exel 2010 for BI)
Time: 6:00pm
Place: Microsoft Puerto Rico - Borinken Room - Microsoft Building, Metro Office Park Street 1 Lot 18 Suite 5000 Guaynabo PR. More information.
News from the "Colegio de CPA de Puerto Rico"

The “Colegio de CPA de Puerto Rico” was established by law in 1973. It serves all persons practicing public accounting are obligated to be members of the “Colegio”. It provides training and services to promote professional excellence.   More information.

The "Colegio de CPA de Puerto Rico" has various monthly educational activities.  More information

The "Colegio de CPA de Puerto Rico" also has various monthly Information Systems Seminars.  More information.

News from "La Camara de Comercio de Puerto Rico"

La mision de La Camara de Comercio de Puerto Rico es fortalecer el desarrollo de sus socios proveyendo conocimientos, representatividad multisectorial y protegiendo los valores y fundamentos de la libre empresa.  More information.

The "Camara de Comercio de Puerto Rico" has various monthly activities.  More information.

Other Professional Associations:

Internet Society of Puerto Rico - More information

Asociación de Ejecutivos de Cooperativas de Puerto Rico - More Information

The Association of Certified Fraud Examiners Association (CFE) - More information

InfraGard - More information

itSMF - Puerto Rico Interest Group - More information
From Our Readers

This eNewsletter has received many favorable comments for our readers. Read those comments.

Farewell...

Thank you…

Thank you for reading this e-newsletter. I hope to keep improving it with each volume. Please feel free to forward it to a friend or associate.    

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See you next time!!
John R. Robles

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