1
San Jose Chapter
March 7th Chapter Luncheon mdash Common Controls Framework Role of Global Audit in Adobersquos Cloud Transformation
2
A Look Ahead mdash Upcoming Luncheon Topics 3
Cybersecurity Auditing in an Unsecure World mdash 2 Day Training
4
IIA CIA Classes 5
Current Events Social Media and Networking 6
Internal Audit Job Postings and National Education Learning and Training
7
Certification Corner 8
Governance 9
INSIDE THIS ISSUE
2
San Jose Chapter March 2018mdashNewsletter
March 2018 Luncheon
Wednesday March 7th 2018
1130AM mdash 1200PM Lunch and Networking 1200PM mdash 130 PM Program
Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Role of Global Audit in Adobersquos Cloud Transformation
Innovation is at the core of Adobersquos DNA enabling its successful transformation from a perpetual software giant to a cloud services leader within a short span of 5 years Adobersquos Global Audit and Assurance Team played a critical role in this successful transfor-mation by designing and implementing the companyrsquos Cloud Compliance strategy via the Adobe Common Controls Framework (CCF) Organizations today are dealing with countless regulatory requirements competing priorities organizational silos and acquisitions resulting in compliance chaos This is further exacerbated by the relentless onslaught of security attacks complexities of protecting dynamic infrastructure ever increasing stakeholder expectations and constantly shrinking budgets Audit and Compliance programs often struggle for relevance in such challenging circumstances are routinely branded as check-list driven functions that do not add much value and find it difficult to attract and retain top talent The Adobe success story addresses the following questions faced by audit amp compliance programs
How do you strategically position your program to overcome these challenges and provide career growth opportunities for your team
How do you transform you function from being perceived as a cost burden into a program that drives competitive advantage
How do you shift the mindset of the Board Executive levels to gain on-going support for your program
Speaker Bios
Eric Allegakoenmdash VP of Global Audit and Business Assurance Adobe Eric Allegakoen is Vice President amp Chief Audit Executive at Adobe where he leads the Governance Risk and Controls (GRC) Or-ganization with responsibilities over Global Internal Audit amp Business Assurance Technology Audit Global Sales amp Partner Audit Program and project manages the Enterprise Risk Management program for the Company Eric joined Adobe in 2001 and has over two decades of global experience in Audit amp Assurance Services Prior to joining Adobe he spent over 10 years in public accounting and consulting services where he managed a variety of clients in technology and financial services sectors in Australia Singapore and Silicon Valley Eric has a long association with the IIA at the local national and international levels He was a past president of the IIA San Jose Chapter and currently serves on the Global board of directors of The IIA and is Chairman of the IIArsquos Audit Committee He earned a BCom in Accounting amp Finance from the University of Newcastle a MBA from CSU-East Bay and is a CPA He is also a certified CIA CISA CRMA and CFE
Abhi Panditmdash Senior Director Risk Advisory amp Assurance Services Adobe Abhi Pandit is a Senior Director in the Risk Advisory and Assurance Services (RAAS) group at Adobe His team focuses on providing risk management security compliance audit amp assurance services to Adobersquos Engineering IT Finance and Sales organizations Prior to joining Adobe Abhi worked at various firms including Deloittersquos Enterprise Risk Services group providing advisory audit compliance product development and product management services Abhi has completed his Masterrsquos in AIS from Virginia Tech and is a CPA CISA
3
San Jose Chapter March 2018mdashNewsletter
Upcoming Luncheon Topics
March 7th Common Controls Framework Role of Global Audit in Adobersquos Cloud Transformation
Register Here April 4th Measuring Cyber Security Risk
May 2nd mdash Agile Internal Audit
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
April 25th ndash 26th 2018 (Wed ndash Thurs) 830AM ndash 500PM
We are happy to announce the topics for the 2018 2-day joint training seminar
We hope you can join us to contribute your perspectives to help make this training a success
Meals and 16 CPE hours will be provided for each attendee
Cost for the Training will be $590per person for the 2 days (meals included)
~ Registration link ~ CLICK HERE TO REGISTER
Cybersecurity Auditing in an Unsecure World
Location
Maxim Integrated Products HQ
Jack Gifford Event Center
160 Rio Robles San Jose CA 95134
JO
INT
IIA
2-D
AY
TR
AIN
ING
SE
MIN
AR
Cybersecurity Auditing in an Unsecure World
$54 million mdash thatrsquos the average cost of a data breach to a US-based company Itrsquos no surprise
then that cybersecurity is a hot topic and a major challenge in internal auditing today Cybersecuri-
ty is as much of a business risk as it is a security one making it critical for internal auditors to de-
velop the skill set needed to take on these challenges In this course you will develop an understanding of cybersecurity concepts that can be used to fa-
cilitate integrated audit efforts within your organization Developed with and facilitated by leading
industry experts this course will examine preventive detective and corrective controls and how to
apply the audit process to a cloud environment You will also be exposed to the mobile environ-
ment and cyber standards as well as learn how to audit common security solutions Course Objectives
Define cybersecurity from an audit perspective including an understanding of its scope limi-
tions and how to measure effectiveness
Identify the purpose of preventive detective and corrective controls
Understand cyber liability insurance and its impact on cybersecurity
Understand cyber standards state notification laws and how they affect an organization
Understand how to assess an organizationrsquos cyber capabilities from an attacker perspective
using threat modeling
Assess cybersecurity risks and controls related to using cloud providers or third-party ven-
dors
Link to IIA Training Website (including course outline) Cybersecurity Auditing in an Unsecure World
5
San Jose Chapter March 2018mdashNewsletter
2018 San Jose IIA CIA Exam Prep Courses
The San Jose IIA chapter plans to offer CIA exam review courses during the first half of 2018 to help you prepare for your exam They will be taught by Vicki McIntyre CIA CPE CFSA CRMA and will take place on weekdays from 830am ndash 445pm on the following dates
Part 2 Mon and Tues March 19 and 20 2018 httpswwweventbritecome2018-cia-exam-review
-classes-section-2-registration-41370606598
Part 3 Mon and Tues April 23 and 24 2018 and Mon and Tues May 14 and 15 2018 https
wwweventbritecome2018-cia-exam-review-classes-section-3-registration-41370642706
All classes will take place at the ServiceNow facility at 2225 Lawson Lane Santa Clara CA 95054 Classes will meet in Building A Lunch will not be provided but can be purchased onsite Participants are required to use the IIArsquos CIA Learning Materials These are included in the course price (If you already have the V4 or V5 CIA Learning System materials please contact agilmoreallengmailcom)
Register now at (httpswwweventbritecome2018-cia-exam-review-classes-section-2-registration-
41370606598)
The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or busi-ness environment The CIA exam is available through computer -based testing allowing you to test year-round at more than 500 locations worldwide
About the Instructor Vicki McIntyre CIA CPA CFSA CRMA is the President FirstPlus Resolutions Inc Vicki has taught the comprehensive course using the IIAs CIA Learning System numerous times through Chapman University UC Davis and Rice University to federal government agencies and Fortune 500 companies as well as overview courses at numerous IIA International and Regional Conferences including the All-Star conference As a 20+ year IIA volunteer leader Vicki has been a 2-time chapter President District Representative and District Advisor and chaired the IIAs Chapter Relations Committee for 25 years
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
2
San Jose Chapter March 2018mdashNewsletter
March 2018 Luncheon
Wednesday March 7th 2018
1130AM mdash 1200PM Lunch and Networking 1200PM mdash 130 PM Program
Biltmore Santa Clara mdash 2151 Laurelwood Rd Santa Clara CA 95054
Role of Global Audit in Adobersquos Cloud Transformation
Innovation is at the core of Adobersquos DNA enabling its successful transformation from a perpetual software giant to a cloud services leader within a short span of 5 years Adobersquos Global Audit and Assurance Team played a critical role in this successful transfor-mation by designing and implementing the companyrsquos Cloud Compliance strategy via the Adobe Common Controls Framework (CCF) Organizations today are dealing with countless regulatory requirements competing priorities organizational silos and acquisitions resulting in compliance chaos This is further exacerbated by the relentless onslaught of security attacks complexities of protecting dynamic infrastructure ever increasing stakeholder expectations and constantly shrinking budgets Audit and Compliance programs often struggle for relevance in such challenging circumstances are routinely branded as check-list driven functions that do not add much value and find it difficult to attract and retain top talent The Adobe success story addresses the following questions faced by audit amp compliance programs
How do you strategically position your program to overcome these challenges and provide career growth opportunities for your team
How do you transform you function from being perceived as a cost burden into a program that drives competitive advantage
How do you shift the mindset of the Board Executive levels to gain on-going support for your program
Speaker Bios
Eric Allegakoenmdash VP of Global Audit and Business Assurance Adobe Eric Allegakoen is Vice President amp Chief Audit Executive at Adobe where he leads the Governance Risk and Controls (GRC) Or-ganization with responsibilities over Global Internal Audit amp Business Assurance Technology Audit Global Sales amp Partner Audit Program and project manages the Enterprise Risk Management program for the Company Eric joined Adobe in 2001 and has over two decades of global experience in Audit amp Assurance Services Prior to joining Adobe he spent over 10 years in public accounting and consulting services where he managed a variety of clients in technology and financial services sectors in Australia Singapore and Silicon Valley Eric has a long association with the IIA at the local national and international levels He was a past president of the IIA San Jose Chapter and currently serves on the Global board of directors of The IIA and is Chairman of the IIArsquos Audit Committee He earned a BCom in Accounting amp Finance from the University of Newcastle a MBA from CSU-East Bay and is a CPA He is also a certified CIA CISA CRMA and CFE
Abhi Panditmdash Senior Director Risk Advisory amp Assurance Services Adobe Abhi Pandit is a Senior Director in the Risk Advisory and Assurance Services (RAAS) group at Adobe His team focuses on providing risk management security compliance audit amp assurance services to Adobersquos Engineering IT Finance and Sales organizations Prior to joining Adobe Abhi worked at various firms including Deloittersquos Enterprise Risk Services group providing advisory audit compliance product development and product management services Abhi has completed his Masterrsquos in AIS from Virginia Tech and is a CPA CISA
3
San Jose Chapter March 2018mdashNewsletter
Upcoming Luncheon Topics
March 7th Common Controls Framework Role of Global Audit in Adobersquos Cloud Transformation
Register Here April 4th Measuring Cyber Security Risk
May 2nd mdash Agile Internal Audit
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
April 25th ndash 26th 2018 (Wed ndash Thurs) 830AM ndash 500PM
We are happy to announce the topics for the 2018 2-day joint training seminar
We hope you can join us to contribute your perspectives to help make this training a success
Meals and 16 CPE hours will be provided for each attendee
Cost for the Training will be $590per person for the 2 days (meals included)
~ Registration link ~ CLICK HERE TO REGISTER
Cybersecurity Auditing in an Unsecure World
Location
Maxim Integrated Products HQ
Jack Gifford Event Center
160 Rio Robles San Jose CA 95134
JO
INT
IIA
2-D
AY
TR
AIN
ING
SE
MIN
AR
Cybersecurity Auditing in an Unsecure World
$54 million mdash thatrsquos the average cost of a data breach to a US-based company Itrsquos no surprise
then that cybersecurity is a hot topic and a major challenge in internal auditing today Cybersecuri-
ty is as much of a business risk as it is a security one making it critical for internal auditors to de-
velop the skill set needed to take on these challenges In this course you will develop an understanding of cybersecurity concepts that can be used to fa-
cilitate integrated audit efforts within your organization Developed with and facilitated by leading
industry experts this course will examine preventive detective and corrective controls and how to
apply the audit process to a cloud environment You will also be exposed to the mobile environ-
ment and cyber standards as well as learn how to audit common security solutions Course Objectives
Define cybersecurity from an audit perspective including an understanding of its scope limi-
tions and how to measure effectiveness
Identify the purpose of preventive detective and corrective controls
Understand cyber liability insurance and its impact on cybersecurity
Understand cyber standards state notification laws and how they affect an organization
Understand how to assess an organizationrsquos cyber capabilities from an attacker perspective
using threat modeling
Assess cybersecurity risks and controls related to using cloud providers or third-party ven-
dors
Link to IIA Training Website (including course outline) Cybersecurity Auditing in an Unsecure World
5
San Jose Chapter March 2018mdashNewsletter
2018 San Jose IIA CIA Exam Prep Courses
The San Jose IIA chapter plans to offer CIA exam review courses during the first half of 2018 to help you prepare for your exam They will be taught by Vicki McIntyre CIA CPE CFSA CRMA and will take place on weekdays from 830am ndash 445pm on the following dates
Part 2 Mon and Tues March 19 and 20 2018 httpswwweventbritecome2018-cia-exam-review
-classes-section-2-registration-41370606598
Part 3 Mon and Tues April 23 and 24 2018 and Mon and Tues May 14 and 15 2018 https
wwweventbritecome2018-cia-exam-review-classes-section-3-registration-41370642706
All classes will take place at the ServiceNow facility at 2225 Lawson Lane Santa Clara CA 95054 Classes will meet in Building A Lunch will not be provided but can be purchased onsite Participants are required to use the IIArsquos CIA Learning Materials These are included in the course price (If you already have the V4 or V5 CIA Learning System materials please contact agilmoreallengmailcom)
Register now at (httpswwweventbritecome2018-cia-exam-review-classes-section-2-registration-
41370606598)
The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or busi-ness environment The CIA exam is available through computer -based testing allowing you to test year-round at more than 500 locations worldwide
About the Instructor Vicki McIntyre CIA CPA CFSA CRMA is the President FirstPlus Resolutions Inc Vicki has taught the comprehensive course using the IIAs CIA Learning System numerous times through Chapman University UC Davis and Rice University to federal government agencies and Fortune 500 companies as well as overview courses at numerous IIA International and Regional Conferences including the All-Star conference As a 20+ year IIA volunteer leader Vicki has been a 2-time chapter President District Representative and District Advisor and chaired the IIAs Chapter Relations Committee for 25 years
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
3
San Jose Chapter March 2018mdashNewsletter
Upcoming Luncheon Topics
March 7th Common Controls Framework Role of Global Audit in Adobersquos Cloud Transformation
Register Here April 4th Measuring Cyber Security Risk
May 2nd mdash Agile Internal Audit
The IIA San Jose Chapter is focused on practical and beneficial discussion topics across all levels from staff to CAE
4
April 25th ndash 26th 2018 (Wed ndash Thurs) 830AM ndash 500PM
We are happy to announce the topics for the 2018 2-day joint training seminar
We hope you can join us to contribute your perspectives to help make this training a success
Meals and 16 CPE hours will be provided for each attendee
Cost for the Training will be $590per person for the 2 days (meals included)
~ Registration link ~ CLICK HERE TO REGISTER
Cybersecurity Auditing in an Unsecure World
Location
Maxim Integrated Products HQ
Jack Gifford Event Center
160 Rio Robles San Jose CA 95134
JO
INT
IIA
2-D
AY
TR
AIN
ING
SE
MIN
AR
Cybersecurity Auditing in an Unsecure World
$54 million mdash thatrsquos the average cost of a data breach to a US-based company Itrsquos no surprise
then that cybersecurity is a hot topic and a major challenge in internal auditing today Cybersecuri-
ty is as much of a business risk as it is a security one making it critical for internal auditors to de-
velop the skill set needed to take on these challenges In this course you will develop an understanding of cybersecurity concepts that can be used to fa-
cilitate integrated audit efforts within your organization Developed with and facilitated by leading
industry experts this course will examine preventive detective and corrective controls and how to
apply the audit process to a cloud environment You will also be exposed to the mobile environ-
ment and cyber standards as well as learn how to audit common security solutions Course Objectives
Define cybersecurity from an audit perspective including an understanding of its scope limi-
tions and how to measure effectiveness
Identify the purpose of preventive detective and corrective controls
Understand cyber liability insurance and its impact on cybersecurity
Understand cyber standards state notification laws and how they affect an organization
Understand how to assess an organizationrsquos cyber capabilities from an attacker perspective
using threat modeling
Assess cybersecurity risks and controls related to using cloud providers or third-party ven-
dors
Link to IIA Training Website (including course outline) Cybersecurity Auditing in an Unsecure World
5
San Jose Chapter March 2018mdashNewsletter
2018 San Jose IIA CIA Exam Prep Courses
The San Jose IIA chapter plans to offer CIA exam review courses during the first half of 2018 to help you prepare for your exam They will be taught by Vicki McIntyre CIA CPE CFSA CRMA and will take place on weekdays from 830am ndash 445pm on the following dates
Part 2 Mon and Tues March 19 and 20 2018 httpswwweventbritecome2018-cia-exam-review
-classes-section-2-registration-41370606598
Part 3 Mon and Tues April 23 and 24 2018 and Mon and Tues May 14 and 15 2018 https
wwweventbritecome2018-cia-exam-review-classes-section-3-registration-41370642706
All classes will take place at the ServiceNow facility at 2225 Lawson Lane Santa Clara CA 95054 Classes will meet in Building A Lunch will not be provided but can be purchased onsite Participants are required to use the IIArsquos CIA Learning Materials These are included in the course price (If you already have the V4 or V5 CIA Learning System materials please contact agilmoreallengmailcom)
Register now at (httpswwweventbritecome2018-cia-exam-review-classes-section-2-registration-
41370606598)
The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or busi-ness environment The CIA exam is available through computer -based testing allowing you to test year-round at more than 500 locations worldwide
About the Instructor Vicki McIntyre CIA CPA CFSA CRMA is the President FirstPlus Resolutions Inc Vicki has taught the comprehensive course using the IIAs CIA Learning System numerous times through Chapman University UC Davis and Rice University to federal government agencies and Fortune 500 companies as well as overview courses at numerous IIA International and Regional Conferences including the All-Star conference As a 20+ year IIA volunteer leader Vicki has been a 2-time chapter President District Representative and District Advisor and chaired the IIAs Chapter Relations Committee for 25 years
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
4
April 25th ndash 26th 2018 (Wed ndash Thurs) 830AM ndash 500PM
We are happy to announce the topics for the 2018 2-day joint training seminar
We hope you can join us to contribute your perspectives to help make this training a success
Meals and 16 CPE hours will be provided for each attendee
Cost for the Training will be $590per person for the 2 days (meals included)
~ Registration link ~ CLICK HERE TO REGISTER
Cybersecurity Auditing in an Unsecure World
Location
Maxim Integrated Products HQ
Jack Gifford Event Center
160 Rio Robles San Jose CA 95134
JO
INT
IIA
2-D
AY
TR
AIN
ING
SE
MIN
AR
Cybersecurity Auditing in an Unsecure World
$54 million mdash thatrsquos the average cost of a data breach to a US-based company Itrsquos no surprise
then that cybersecurity is a hot topic and a major challenge in internal auditing today Cybersecuri-
ty is as much of a business risk as it is a security one making it critical for internal auditors to de-
velop the skill set needed to take on these challenges In this course you will develop an understanding of cybersecurity concepts that can be used to fa-
cilitate integrated audit efforts within your organization Developed with and facilitated by leading
industry experts this course will examine preventive detective and corrective controls and how to
apply the audit process to a cloud environment You will also be exposed to the mobile environ-
ment and cyber standards as well as learn how to audit common security solutions Course Objectives
Define cybersecurity from an audit perspective including an understanding of its scope limi-
tions and how to measure effectiveness
Identify the purpose of preventive detective and corrective controls
Understand cyber liability insurance and its impact on cybersecurity
Understand cyber standards state notification laws and how they affect an organization
Understand how to assess an organizationrsquos cyber capabilities from an attacker perspective
using threat modeling
Assess cybersecurity risks and controls related to using cloud providers or third-party ven-
dors
Link to IIA Training Website (including course outline) Cybersecurity Auditing in an Unsecure World
5
San Jose Chapter March 2018mdashNewsletter
2018 San Jose IIA CIA Exam Prep Courses
The San Jose IIA chapter plans to offer CIA exam review courses during the first half of 2018 to help you prepare for your exam They will be taught by Vicki McIntyre CIA CPE CFSA CRMA and will take place on weekdays from 830am ndash 445pm on the following dates
Part 2 Mon and Tues March 19 and 20 2018 httpswwweventbritecome2018-cia-exam-review
-classes-section-2-registration-41370606598
Part 3 Mon and Tues April 23 and 24 2018 and Mon and Tues May 14 and 15 2018 https
wwweventbritecome2018-cia-exam-review-classes-section-3-registration-41370642706
All classes will take place at the ServiceNow facility at 2225 Lawson Lane Santa Clara CA 95054 Classes will meet in Building A Lunch will not be provided but can be purchased onsite Participants are required to use the IIArsquos CIA Learning Materials These are included in the course price (If you already have the V4 or V5 CIA Learning System materials please contact agilmoreallengmailcom)
Register now at (httpswwweventbritecome2018-cia-exam-review-classes-section-2-registration-
41370606598)
The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or busi-ness environment The CIA exam is available through computer -based testing allowing you to test year-round at more than 500 locations worldwide
About the Instructor Vicki McIntyre CIA CPA CFSA CRMA is the President FirstPlus Resolutions Inc Vicki has taught the comprehensive course using the IIAs CIA Learning System numerous times through Chapman University UC Davis and Rice University to federal government agencies and Fortune 500 companies as well as overview courses at numerous IIA International and Regional Conferences including the All-Star conference As a 20+ year IIA volunteer leader Vicki has been a 2-time chapter President District Representative and District Advisor and chaired the IIAs Chapter Relations Committee for 25 years
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
5
San Jose Chapter March 2018mdashNewsletter
2018 San Jose IIA CIA Exam Prep Courses
The San Jose IIA chapter plans to offer CIA exam review courses during the first half of 2018 to help you prepare for your exam They will be taught by Vicki McIntyre CIA CPE CFSA CRMA and will take place on weekdays from 830am ndash 445pm on the following dates
Part 2 Mon and Tues March 19 and 20 2018 httpswwweventbritecome2018-cia-exam-review
-classes-section-2-registration-41370606598
Part 3 Mon and Tues April 23 and 24 2018 and Mon and Tues May 14 and 15 2018 https
wwweventbritecome2018-cia-exam-review-classes-section-3-registration-41370642706
All classes will take place at the ServiceNow facility at 2225 Lawson Lane Santa Clara CA 95054 Classes will meet in Building A Lunch will not be provided but can be purchased onsite Participants are required to use the IIArsquos CIA Learning Materials These are included in the course price (If you already have the V4 or V5 CIA Learning System materials please contact agilmoreallengmailcom)
Register now at (httpswwweventbritecome2018-cia-exam-review-classes-section-2-registration-
41370606598)
The Certified Internal Auditorreg (CIAreg) designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and profes-sionalism in the internal auditing field Candidates leave the program enriched with educational expe-rience information and business tools that can be applied immediately in any organization or busi-ness environment The CIA exam is available through computer -based testing allowing you to test year-round at more than 500 locations worldwide
About the Instructor Vicki McIntyre CIA CPA CFSA CRMA is the President FirstPlus Resolutions Inc Vicki has taught the comprehensive course using the IIAs CIA Learning System numerous times through Chapman University UC Davis and Rice University to federal government agencies and Fortune 500 companies as well as overview courses at numerous IIA International and Regional Conferences including the All-Star conference As a 20+ year IIA volunteer leader Vicki has been a 2-time chapter President District Representative and District Advisor and chaired the IIAs Chapter Relations Committee for 25 years
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
6
San Jose Chapter March 2018mdashNewsletter
Can You contribute
The IIAmdashSan Jose Chapter
is always looking for content
job postings etc for our
monthly newsletter
Please reach out HERE
if you have content to con-
tribute
Social Media
Visit the Institute of Internal Auditors
San Jose Chapter LinkedIn Group
Here
Join our LinkedIn Group and be the first
to access the following
1 Interesting Articles
2 IIA San Jose News
3 Luncheon and Seminars
4 QampA Sessions with the Board of the IIAmdash
San Jose
participate in a QampA session with the
Board of the IIAmdashSan Jose
IIA San Jose Transition to E-Touches
We are working to move communications to the IIA centralized E-Touches Tool
What does this mean for members IIA communications may take on a different appearance Payment and registration options may change
Please bear with us while we make this transition to benefit our members
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
7
Internal Audit Jobs
Note Your local IIA posts jobs as a
courtesy to its members and the
community however we do not
endorse or vouch for these em-
ployers in any way
Check out more details on the
IIA San Jose website under Careers
Senior Internal Auditor mdashPatelco Pleasanton CA Forensic AuditormdashGoogle Sunnyvale CA VP of Internal Audit mdash Ellie Mae Pleasanton CA
Cost Price Analyst mdash Livermore
CA
IIA Convenient Learning Platforms
The IIAs learning solutions meet the needs of audit practitioners regard-
less of travel schedule training budg-et learning style or experience level
Our multiple learning platforms make it easy for you to fit training into your
busy schedule
Seminars Multi-day training events that offer a variety of classroom-style courses eLearning Facilitated courses offered via the Internet in shorter sessions over multi-ple days Members-only Webinars inter-active multi-day online eWorkshops on various topics offering multiple session flexibility On-site Training Customizable courses for five or more attendees presented at the organizations location or delivered virtually You cant get much more conven-ient than having IIA on-site training come to you with its portfolio of more than 60 courses that can be customized and deliv-ered live or virtually to groups of five or more at your organization
Conferences Multi-day multi-track train-ing events that draw practitioners from around the world
San Jose Chapter March 2018mdashNewsletter
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
8
CERTIFICATIONS CORNER
Unlock Your Door to Opportunity with IIA Global Certifications
The IIA offers a comprehensive certifi-cation portfolio for internal auditors that can serve as the key to unlocking your next opportunity within the profession enhancing your credibility and adding clout to your resume There are many reasons to earn an official IIA certifica-tion designation Whether its the hallmark designation of internal audit mdash the Certified Internal Auditorreg (CIAreg) designation mdash or one of our four specialty industry certifi-cations obtaining a certification is professionalism defined Earning your certification is like having a key to the vast world of opportunities the profession of internal auditing offers
placed in the palm of your hand It can open doors you did not even know ex-isted as the three or four letters that now follow your name will make one powerful statement about the expertise you bring to the table
Interested in becoming certi-fied The following are six (6) easy steps to Certifica-tion (1) Decide which Certifi-cation is right for you (2)Determine your eligibility and skill level (3) Register for the Exam (4) Prepare for the Exam (5) Take the Exam
(6) Receive your Certificate To learn more about IIA Global Certifi-cations go to wwwtheiiaorgcertification or click on any of the spe-cific certification icons below
EARNING YOUR CERTI-
FICATION IS LIKE
HAVING A KEY TO THE
VAST WORLD OF
OPPORTUNITIES THE
PROFESSION OFFERS
CIA Important Change
to Education
Requirements
The IIArsquos Global Board of
Directors recently ap-
proved an alternate path to
eligibility for the Certified
Internal Auditor designa-
tion for candidates who do
not have a bachelorrsquos de-
gree from an accredited
university
Candidates may now be-
come eligible for the CIA
subject to approval if they
possess either
2 years of post-
secondary education
and 5 years of verified
experience in internal
auditing or its equiva-
lent
7 years of verified ex-
perience in internal
audit or its equivalent
As it becomes available
more information will be
posted on the IIA Certifica-
tions website so check
back for updates and de-
tails
NASBA The San Jose Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a spon-sor of continuing profession-al education on the National Registry of CPE Sponsors State boards of accountancy have final authority on the acceptance of individual courses for CPE credit Complaints regarding registered spon-sors may be submitted to the N-tional Registry of CPE Sponsors through its website
wwwlearningmarketorg
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
9
GOVERNANCE
Institute of Internal Auditors San Jose Chapter
Chapter Officers Name E-mail
Chapter President David Coulombe (Juniper Networks) David_Coulombeyahoocom
1st Vice President- Programs Nauzer Gotla (Space Systems Loral) NauzerGotlasslmdacom
2nd
Vice President- Seminars Jerome Anonuevo (Maxim) jeromeanonuevomaximintegratedcom
3rd
Vice President - Communications Jonathan Jayasinghe (Grant Thornton) Jonathanjayasingheiiagmailcom
Secretary Jennifer Izzarelli (Workday) jenniferizzarelliyahoocom
Treasurer Urmi Vora (Logitech) urmi13gmailcom
Committee Chair Name E-mail
Assistant Treasurer Jennifer Koo (PWC) jenniferkoopwccom
Academic Relations Chair Wendy Roberts (Fortinet) wrobertsfortinetcom
Certifications Chair Alisanne Gilmore Allen (Accretive) agilmoreallengmailcom
Membership Chair Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Research Chair Open
Communications - Social Events Chair Jay Swaminathan (SOAProjects) jaysoaprojectscom
Programs Coordinator Paul Baysa (SOAProjects) paulbaysagmailcom
Chapter Audit Committee Chair Gennadiy Vernikov (Arista Networks) gennadiyvvgmailcom
MMT Administrator Lav Pachauri (Juniper Networks) lavpachaurijunipernet
Web Site Administrator George Chiu (Applied Materials) George_Chiuamatcom
Nominating Committee Andrew WheatleyDavid Coulombe AndrewwheatleyServiceNowcom
BOG Members Name E-mail
Board of Governors (2016) Herzel Ashkenazi (Xilinx) herzelashkenazixilinxcom
Board of Governors (2016) Alisanne Gilmore-Allen (Accretive) agilmoreallengmailcom
Board of Governors (2016) Farah Faruqui (PWC) farahfaruquiuspwccom
Board of Governors (2016) Mark Gosling (Palo Alto Networks) mgoslingpaloaltonetworkscom
Board of Governors (2016) Wendy Roberts (Fortinet) wrobertsfortinetcom
Board of Governors (2016) Gus Shea (VMware) gsheavmwarecom
Board of Governors (2016) Jeff Olson (Intuit) Jeff_Olsonintuitcom
Board of Governors (2016) Steven Proctor (Flex) stevenproctorflextronicscom
Board of Governors (2016) Michelle DeBella Michelledebellaubercom
Board of Governors (2016) Jean Chun (Applied Materials) Jean_Chunamatcom
Board of Governors ndash Past President Andrew Wheatley (ServiceNow) AndrewWheatleyServiceNowcom
