Controls Institute

ECCM Conference

The Primary Objectives of the Enterprise Continuous Controls Monitoring (ECCM) Conference are to:

  • Increase awareness of the automated controls and continuous controls monitoring space
  • Define current and future state of this space
  • Share success stories and best practices
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Conference Speakers

Sumit Nijhawan

Company Operations Leader at Infogix

Full Bio

Michael P. Cangemi, CPA

CPA and Author, Managing the Audit Function

Full Bio

Joe Oringel

CPA and CIA

Full Bio

Carolyn Newman, CPA.CITP, CISA

President and co-founder of Audimation Services, Inc.

Full Bio

Michael Pregmon, Jr., Ph.D., CICP

Co-founder, COO and Managing Director of the Internal Control Institute™

Full Bio

Bobby Koritala

Product Development Group Leader at Infogix

Full Bio

Pradeep Bhandari, CISA

Lead IT Controls Analyst for The Huntington National Bank

Full Bio

Andrew Simpson, CISA

CISA and Chief Operating Officer, CaseWare RCM Inc.

Full Bio

Ben Cagle

Executive Vice President, Sales, Marketing & Corporate Development at Oversight

Full Bio

Joe Nocera

Partner at PricewaterhouseCoopers

Full Bio

Conference Presentations

COSO and ISACA Guidance on ECCM (30 minutes)

J. Russell Gates

Panel Discussion: ECCM – Present and the Future (1 hour)

Dr. Sridhar Ramamoorti, Infogix - Moderator

Sumit Nijhawan, Ph.D., Infogix

Michael P. Cangemi CPA, FEI

Joe Oringel CPA, Visual Risk IQ

Carolyn Newman, CPA.CITP, CISA, Audimation Services, Inc

Continuous Controls Monitoring (15 minutes)

Joe Nocera, Partner, Pricewaterhouse & Coopers

Vendor Presentation: CaseWare RCM Inc (15 minutes)

ECCM - Implementation Success Story and Best Practices

Andrew Simpson, Chief Operating Officer

Rob Marr, Billing Manager, Enersource Corporation

Vendor Presentation: CaseWare RCM Inc (15 minutes)

ECCM - Implementation Success Story and Best Practices

Ben Cagle, Executive Vice President, Sales, Marketing & Corporate Development

Donna Tillapaugh, Risk and Compliance Investigator, Global Audit, Celanese

Presentation: Best Practices in Monitoring and Testing Internal
Controls (15 minutes)

Michael Pregmon, Jr., Executive Vice President, Sales, Marketing & Corporate Development

Conference Sponsors