Home - ISACA Harrisburg Chapter

Your Opinion Counts!

At the conclusion of the "Technology-enabled Governance & Control" seminar, we will be conducting a short survey to allow you the opportunity to voice your opinion so we may improve our membership benefits and serve you better in the future. As a thank you for your feedback we will raffle off the following prizes: Amazon Kindle Fire, $100 Visa Gift Card, $50 Visa Gift Card, and $25 Visa Gift Card

**ISACA Harrisburg Chapter is now accepting Credit Cards**

Seminar Highlights

Business Process Management (BPM) is the consummate auditing and compliance technology - it automates processes by codifying policies and executing rules. By automating governance directly in the software, the controls are in place, exactly as you set them. In this seminar we will demonstrate standard Pegasystems functionality for automating governance and control. Capabilities reviewed include: Auto-documentation, Audit-trails, Access Permissions, Edit Checks, Data Integrity and more. We will also showcase processes auditors can put in place for oversight - Business-activity monitoring, multi-level alerts, pre-built reporting, and fine-tuning of specific controls. Finally, we will cover standard Pega compliance functionality including HIPAA, FDA 21 - CFR, KYC, SOX and more.

About the Speakers and What You Will Learn

Pegasystems is the leader in business process management. Our patented technology is being used to automate mission critical functions for business leaders across a broad spectrum of industries including financial services, insurance, healthcare, communications, energy, public sector, and life sciences. Our customers include