| FILE TYPE | TITLE | SUBJECT/AUTHOR | COMPANY | ACTION |
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| Evaluating Information Integrity | Dr. Sridhar Ramamoorti | Grant Thornton LLP |
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| IT’s Role in GRC | Lee Dittmar, Global Practice Leader, GRC | Deloitte Consulting LLP |
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| Evaluating GRC Technology | William P. McNeill, Research Analyst | AMR Research |
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| Continuous Controls Monitoring Solutions | William P. McNeill, Research Analyst | AMR Research |
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| Determining IT Controls | Cindy Sterling, Program Executive | BMC Software |
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| Compliance Technologies | Kristin Gallina Lovejoy, CTO | Consul risk management |
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| Implementing CobiT | Michael P. Cangemi | Information Systems Control Journal |
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| Oracle Compliance Business Intelligence | Lane Leskela, Sr. Compliance Product Marketing Dir | Oracle |
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| Best Practice: XBRL | Jeff Thomson, VP Research & Practice Development | Institute of Management Accountants |
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| Preventing Controls Violations | PV Boccasam, CEO | Approva |
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| Automating Remediation | PV Boccasam, CEO | Approva |
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| The Role of IT in Compliance | Sean Ballington, Regional Systems & Process Assurance Leader | PricewaterhouseCoopers |
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| Software as a Service | Sebastian Holst, VP Marketing | Axentis |
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| Implementing Continuous Monitoring Solutions | Harald Will, President & Chief Executive Officer | ACL Services Ltd. |
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| Technology Issues for Financial Executives | John Van Decker, Research Vice President | Gartner, Inc. |
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