2018 ISACA MANILA ANNUAL CONFERENCE. September 13 & 14, 2018 Golden Ballroom, Okada Manila

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1 2018 ISACA MANILA ANNUAL CONFERENCE September 13 & 14, 2018 Golden Ballroom, Okada Manila

2 OVERVIEW The 2018 ISACA Manila Annual Conference shall focus on relevant knowledge topics and issues on IT governance, information security, data privacy, risk management, and assurance. Membership ISACA Manila Chapter has more than 900 members from more than 300 organizations in business, government and academe. The conference is expected to attract more than 200 delegates comprised of Senior Executives from the local and private organizations 10 Plenary Sessions 3 Break-out Sessions 18 Resource Speakers Partners/Presidents/Chief Executive Officers, Chief Information Technology Officers, IT Auditors, IT Governance Professionals, Information Security Professionals, Auditors, Compliance and Assurance, Professionals, IT Consultants and Practitioners, Risk Management Professionals, Business Managers ISACA Manila Membership Delegates Knowledge Profile

3 OVERVIEW Check out the top reasons to attend the 2018 ISACA Manila Annual Conference Upgrade skills Connect with Experts Value for money Customized Learning Experience Network Content Learn about the latest technologies, developments and strategies to protect your organizations. Get the opportunity Interact and ask questions to speakers and industry experts Outstanding Speakers. Five-Star Hotel. Technology/brand Neutral. Be able to choose the sessions that fits your role, industry and Interests. Grow Your Professional Network. Enhanced interaction thru a mobile app. 50 mins. of in-depth discussion of relevant topics per session.

4 REGISTRATION ONLINE Register and Log on to: REGISTRATION OPTIONS PAYMENT OPTIONS MANUAL Fill out Registration Form, /Fax to the secretariat TERMS AND CONDITIONS Registration and Delegate Payments Registration is on FIRST-COME, FIRST-SERVED basis. Check payments should be made payable to ISACA MANILA CHAPTER. Post-Dated checks will not be accepted. A participant is considered registered once the confirmation of registration has been sent to your registered address. The terms for Cancellations, Refunds and Transfers shall automatically apply. Registration Fee covers the following: Conference Kit, Program, Official Conference ID, Certificate of Attendance, Conference Meals and snacks, and one (1) raffle stub. Meals without the corresponding stubs are charged to personal account of the delegate. Walk-in delegates with payment will be accepted based on availability basis only. Please course your Registration, Payment & Other Inquiries to ISACA Manila Chapter (c/o Apple Bernardez or Buboy Barasona) at Unit 2109 Cityland10 Tower 2 #154 H.V. Dela Costa St., Makati City, Philippines 1227; Telefax: (+63) address: secretariat@isaca-manila.org or staff@isaca-manila.org Cancellations, Refunds and Transfers All Cancellations after the registration is received should be made in writing. Cancellation fees and refund will be applied as follow: For online payment, the amount that will be refunded includes a minimal transaction processing charge. To initiate a refund, please contact ISACA Manila and mention the order number indicated in your order confirmation . PAYPAL Credit card through PayPal at the ISACA Manila Website MANUAL Cash, Cheque, or bank transfer A member delegate can be replaced by another member. In case a member delegate is replaced by a non-member, the registration fee for non-members shall be applied and the new delegate will pay the difference in the registration fee. A non-member delegate can be replaced by a non-member in which the same rate applies. In case a non-member is replaced by a member, the excess registration fee paid will be refunded. The delegate should request for the refund by contacting ISACA Manila. The replacement delegate should register to the event (manual or online). Cancellation of the Event If Organizer cancels the Event due to circumstances beyond the reasonable control (such as acts of God, acts of war, governmental emergency, labor strike or unavailability of the Exhibit Facility). Organizer reserves the right to cancel, re-name or relocate the Event or change the dates on which it is held. The participant and sponsors are not entitled for a refund provided that the organizer were able to relocate or reschedule the event. "No-shows will be fully charged.

5 CONFERENCE FEES MEMBERS MEMBERS NON MEMBERS EARLY BIRD P10, NETT REGULAR RATE P11, NETT WALK-IN P13, NETT EARLY BIRD P13, NETT REGULAR RATE P14, NETT WALK-IN P16, NETT 5% Discount - group of 5 and more Walk-in delegates with payment will be accepted based on availability basis only. EARLY BIRD REGISTRATION AND PAYMENT IS ACCEPTED ON OR BEFORE JULY 16, 2018 *One Discount scheme allowed

6 SPONSORSHIP OPPORTUNITIES EXHIBITION A unique opportunity to gain exposure. You'll have a chance to: showcase new products and services, collect highquality awareness sales leads, build brand and create customer relationship. SPEAKING OPPORTUNITY Speak at the plenary or during the breakout sessions EXCLUSIVE SPONSORSHIP The conference organizing committee will not solicit other sponsors competing with your product or services MOBILE APP Enhance conference Experience thru the app Registration Live Polls and Surveys, Sponsorship displays, evaluation, Networking,

7 SPONSORSHIP OPPORTUNITIES Sponsorship Details PLATINUM GOLD SILVER EXHIBITOR COCKTAIL SPONSOR High visibility of company logo including link with the ISACA Manila website and all promotional materials, posters and press as sponsor Exhibition booth space to be provided located at the prime location of the conference area Site Banners & Streamers Print Ads at the conference venue Biggest Logo at the Backdrop, Top level position 2M X 4M 2M X 3M Medium Logo 2m X 2M Small Logo 2M x 2M Small Logo Acknowledgement during the event Print Ads at the conference venue Area Covered: Main stage Near stage floor Standard Tarpaulins (2 ft x 6 ft) Inserts of Ad Materials Preferential product sampling program (first option to give away samples) Inserts of company and service details in the conference kit Free Delegate Seat with conference kit (a value of P13,500 Each) Speaker Slot One (1) Plenary session allocated for you to present a chosen Topic in line with conference theme (Subject for approval) 40 mins. Speaker Talk Time + 5 mins. Video presentation (optional) Guaranteed Exclusivity The organizing committee will not solicit other sponsors competing with your product or services 4 Tarpaulins* 2 Tarpaulins* 1 Tarpaulin 2 Delegates 1 Delegate One (1) Breakout Session Small Logo 2 Tarpaulins at the Cocktails Venue 3 Seats + 1 Speaker (Cocktails) 20 mins. Speaker Talk Time during the cocktails Php 350, Php 300, Php 250, Php 80, Php 250,000.00

8 SPONSORSHIP OPPORTUNITIES 8 Participation in 2018 ISACA Manila Annual Conference is subject to the terms and conditions as specified in this document. Financial Obligation of Participant/Exhibitors Upon receipt of signed intent to participate, an invoice will be sent detailing participation option and its inclusions. 50% down payment is required seven working days from invoice date with balance payment to be settled at least 5 days before the conference. Issuance and Collection of Payment All payments must be issued on behalf of ISACA Manila Chapter. Acceptable forms of payment are company check or cash. Collection is prescheduled and will be done by an authorized representative. Direct bank deposits are welcome. However, official receipt will only be issued following: (1) Participant/Exhibitor s faxing of bank deposit slip validated by the transacting bank; (2) Confirmation from Organizer s bank branch that payment has been duly received. If the sponsor wish to cancel the event, a written letter must be provided and the following cancellation fee or refund applies CANCELLATION CHARGES (UNPAID) REFUND CHARGES (PAID) 15 Days before the training - no charges 15 Days before the training Full refund days 50% days 50% Less than 10 days Full amount Less than 10 days no refund Booth Assignments Booth space will only be officially assigned upon receipt of full payment. Organizer reserves the right to re-allocate exhibition space and/or other participation package inclusions to another party should Participant/Exhibitor fail to meet payment requirements as specified in this document. Withdrawal from Participation Payment refund schedule is as follows: 50% of paid amount 30 days prior to event date; No refund less than 30 days prior to event date, Sundays, Holiday included; If payment due date falls on a weekend or a Holiday, payment is due the last working day before due date. Unforeseen Occurrences To ensure success and the orderly execution of the project, Organizer reserves the right to carry out changes whenever necessary without any permission from Participant/Exhibitors. Organizer will issue said changes or additions through circulars and will automatically form part of this contract. Force Majeure The Organizer s performance under this Agreement is subject to acts of God, war, government regulation, threats or acts of terrorism or similar acts, governmental travel advisories, disaster, strikes, civil disorder, curtailment of transportation facilities, or any other cause beyond the Organizer s control, making it inadvisable, illegal or impossible to perform their obligations under the Agreement. Organizer may cancel the Agreement for any one or more of such reasons upon written notice to its Participant/Exhibitors and partners. Assumption of Risks Releases Participant/Exhibitor expressly assumes all risks associated with, resulting from or arising in connection with Participant/Exhibitor s participation or presence at the Event, including without limitation, all risks of theft, loss, harm, damage or injury to the person (including death), property, business or profits of Participant/ Exhibitor, whether caused by negligence, intentional act, accident, act of God or otherwise. Participant/ Exhibitor has sole responsibility for its property or any theft, damage or other loss to such property (whether or not stored in any courtesy storage area), including any subrogation claims by its insurer. Neither Organizer nor the Exhibit facility accepts responsibility for property delivered by or to Participant/Exhibitor. Neither Organizer nor the Exhibit Facility shall be liable for, and Participant/Exhibitor hereby releases all of them from, and covenants not to sue any of them with respect to, any and all risks, losses, : damages and liabilities described in this paragraph.

9 SPONSORSHIP OPPORTUNITIES 9 Participation in 2018 ISACA Manila Annual Conference is subject to the terms and conditions as specified in this document. Assignment of Space Exhibit space shall be assigned by Organizer in its sole discretion for the Event and for the Event Dates only. Any such assignment does not imply that similar space will be assigned for future Events. Management reserves the right to change the floor plan or to move a Participant/Exhibitor to another booth location prior to or during the Event. Cancellation of the Event If Organizer cancels the Event due to circumstances beyond the reasonable control (such as acts of God, acts of war, governmental emergency, labor strike or unavailability of the Exhibit Facility). Organizer reserves the right to cancel, re-name or relocate the Event or change the dates on which it is held. The participant and sponsors are not entitled for a refund provided that the organizer were able to relocate or reschedule the event. Listings and Promotional Materials By exhibiting at the Event, Participant/Exhibitor grants to Organizer a non-exclusive license to use, display and reproduce the name, trade names and product names of Participant/Exhibitor in any directory (print, electronic or other media) listing the exhibiting companies at the Event and to use such names in promotional materials. Organizer shall not be liable for any errors in any listing or descriptions or for omitting any Participant/Exhibitor from the directory or other lists or materials. Organizer may also take photographs of Participant/Exhibitor s booth space, exhibit and personnel during, before or after the open hours of the Event and use such photographs for any promotional purpose. Care of Exhibit Facility Participant/Exhibitor shall promptly pay for any and all damages to the Exhibit Facility or associated facilities, booth equipment or the property of others caused by Participant Exhibitor. Participant/Exhibitor Service. Manual Organizer will send a Participant/Exhibitor Service Manual to the Authorized Representative listed in this agreement. The Participant/ Exhibitor Service Manual will include information integral to participation at the Event, including but not limited to: additional Participant/ Exhibitor rules and regulations, official contractor order forms, registration, shipping, utilities and building services, Participant/Exhibitor display rules, and move-in, move-out schedules. No Full Payment No Access Policy Organizer will strictly enforce a NO FULL PAYMENT NO ACCESS POLICY. Participant/Exhibitors who have paid in full will be allowed to participate at Ingress of ISACA Manila and/or attend the conference respectively. Those with pending balances will be required to settle dues before access is allowed. Important Notice The 2018 ISACA Manila Annual Conference is an event, concept and brand developed by the ISACA Manila Chapter. By signing this agreement, you represent and warrant that you are duly authorized to execute this contract on your own behalf or on behalf of your or the company which will pay for your registration to attend this event. This agreement becomes a legally binding contract when signed in the intent to participate Section and the amount stated above immediately becomes due and demandable. The Conference has allocated resources and reserved a seat on your behalf to assure your participation. For this reason, failure to make payment(s) or to attend 2018 ISACA Manila Annual Conference does not extinguish or cancel your/your company's liability. You and your company agree to indemnify ISACA Manila Chapter, and hold their respective employees and agents harmless, from any and all claims, demands, judgments, settlements, costs, attorney's fees or other expenses either directly or indirectly from or in connection with your participation in such event. ISACA Manila Chapter reserves the right to make changes / amendments to the program should unavoidable circumstances arise.

10 SPONSORSHIP OPPORTUNITIES 10 COMPANY/ORGANIZATION NAME : CONTACT PERSON : CONTACT DETAILS : Type of Sponsorship (Please check () your sponsorship of choice) Platinum (P350,000.00) Gold (P300,000.00) Silver (P250,000.00) Exhibitor (P80,000.00) Cocktails (P250,000.00) I/We will participate in the 2018 ISACA Manila Annual Conference and hereby agree to abide by the terms and conditions stated in this corresponding contract together with those to be specified by the Organizers and/or the venue owners. Authorized Signatory Date Signed Noted by: ISACA Manila Chapter (Signature over printed name) Representative Privacy Notice and Consent We are committed to respecting your privacy and we recognize the importance of protecting the information collected about you. All of the personal information that you have submitted during the registration shall only be processed in relation to your attendance to this event (i.e., processing of payments, issuance of receipts, sending of announcements, future events and activities). All the information that you have provided in relation to this event shall be protected with reasonable and appropriate measures, and shall only be retained as long as necessary in its processing. If you wish to be opted out from the processing of your information, please do let us know by sending an to secretariat@isaca-manila.org. I have read, accept and agree to the privacy policy of ISACA Manila Chapter. I agree to pay the total amount due above for my sponsorship. I have read, accept and agree to abide by all the terms and conditions stated on this document. SPONSORSHIP PAYMENT METHODS: You may make your payment in any of the following methods. OTHER INSTRUCTIONS: Signature over printed name April 2018 CASH OR CHEQUE Pick-up (Please call ) Deposit / Wire Transfer Bank: Bank of the Philippine Islands (BPI) Account Name: ISACA MANILA CHAPTER Current Account No Upon confirmation of the sponsorship package, kindly submit the following: 1. Signed INTENT TO PARTICIPATE FORM, fax or to (+63) , or to secretariat@isaca-manila.org 2. Company/Organization Details A. Brief Company/Organization Profile and Tagline 2-4 weeks before the conference B. Company/Organization s Hi-Resolution Logo C. Sponsor with speaking slot Presentation Materials, at least two (2) week before the conference; template will be provided by the organizers D. Company Inserts; one(1) week before the conference

11 REGISTRATION FORM 11 Company Name: Company Address: Contact Person: Contact No.: Payment (please check one) Personal Company TO: SECRETARIAT FAX NO.: (+63) Please register the following delegates from our company: 1. For Company Payment Authorized Signatory/HR Officer (Signature over printed name) Name Position/Designation Member or Non-Member (please indicate membership no.) Willing to share your Contact details to sponsor? Yes Contact No. No Address Remarks (Special Arrangement Physical Disabilities, Food Restrictions, etc.) Privacy Notice and Consent We are committed to respecting your privacy and we recognize the importance of protecting the information collected about you. All of the personal information that you have submitted during the registration shall only be processed in relation to your attendance to this event (i.e., processing of payments, issuance of certificate, sending of announcements, future events and activities). All the information that you have provided in relation to this event shall be protected with reasonable and appropriate measures, and shall only be retained as long as necessary in its processing. If you wish to be opted out from the processing of your information, please do let us know by sending an to secretariat@isaca-manila.org. I have read, accept and agree to the privacy policy of ISACA Manila Chapter. I agree to pay the total amount due above for my registration. I have read, accept and agree to abide by all the terms and conditions stated on this document. Signature over printed name April 2018

12 CONTACT US 12 ISACA MANILA CHAPTER Unit 2109 Cityland 10, Tower 2, #154 HV Dela Costa St., Makati City Philippines 1220 Facebook.com/isacamanila Twitter.com/isacamanila Telefax:

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