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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
   
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Agenda

Agenda-at-a-Glance
Monday, April 29
8:00AM - 9:00AM Registration & Continental Breakfast
9:00AM - 5:00PM Optional Workshops
CAE Summit
IT Audit Summit
W1 How to Become a Risk-Based Audit Department
12:00PM-1:00PM Summit and Workshop Only Luncheon
5:00PM- 6:00PM Welcome Reception
Tuesday, April 30
7:45AM - 8:45AM

Registration & Continental Breakfast

8:45AM - 9:00AM

Opening Remarks

9:00AM - 10:00AM

Keynote Address: Change or Die: Why Driving Change in Your Internal Audit Function is No Longer Optional

10:00AM - 10:30AM Refreshment Break
10:30AM - 11:45AM Concurrent Sessions

A1 Reaping the Benefits of Increased Efficiencies

B1 Auditing the Risk Management Process
C1 Managing and Auditing External Social Media
D1 Are You Being Overbilled on Your Construction Project?
E1 Preparing for the UK Bribery Act
F1 Preparing for and Passing a Quality Assessment Review
G1 Taking the Small Department Beyond SOX
11:45AM Luncheon Keynote Address: Red Flags of Ponzi Schemes
1:45PM - 3:15PM Concurrent Sessions

A2 Skills and Capabilities Necessary for a Successful Audit Group

B2 Making the Audit Committee Proactive on Risk Management
C2 Identifying Data Anomalies Through Exception Auditing
D2 A Proactive Approach to Revenue Recognition
E2 Strategies for the Successful Implementation of the IIA Standards
F2 How to Avoid Top Mistakes that Audit Departments Make
G2 Re-Engineering Audits with a Focus on Process
3:15PM - 3:45PM Refreshment Break in the Expo
3:45PM - 5:00PM Concurrent Sessions

A3/B3/C3 PwC's 2013 State of the Internal Audit Profession PANEL DISCUSSION

D3 Driving Financial and Operational Improvements Throughout the Organization
E3 Foreign Corrupt Practices Act (FCPA) Compliance at Hess – An Ongoing Process
F3 Doing More with Less: Innovations in Audit Reporting
G3 Ten Big Things Small Departments Do Wrong
5:00PM - 7:00PM Evening Reception in Expo
Wednesday, May 1
8:00AM - 9:00AM

Continental Breakfast

8:00AM-8:45AM

Products and Services: What You Need to Know in 2013 PANEL DISCUSSION

9:00AM - 10:00AM

Keynote Address: Internal Audit as a Risk Partner and Change Agent

10:00AM -10:45AM

Refreshment Break in the Expo

10:45AM -11:45AM Concurrent Sessions

A4 Maximizing IA Performance Through an Innovative Metrics Framework

B4 Effective Governance of Enterprise-Wide Policy and Procedure
C4 Building an FCPA Strategy Through Risk Assessment
D4 Auditing Period-End Accruals, Provisions and Other One-Time Journal Entries
E4 Internal Audit's Role in GRC Collaboration at Raytheon
F4 Embedding Data Analytics into Audits
G4 Improving a Small Department's Productivity Through Technology
11:45AM Luncheon on Your Own
1:00PM Coffee and Dessert in Expo
1:30PM - 2:30PM Concurrent Sessions

A5 Internal Audit Branding

B5 Building and Maintaining an Effective ERM Process
C5 Re-engineering the Audit Plan Process to Build Value
D5 Internal Audit's Proactive Role In General Motors' Turnaround
E5 Managing Fraud and Misconduct in a Global Environment
F5 Implementing Continuous Auditing at RLI
G5 The Internal Audit Function: From Outsourcing to Insourcing
2:30PM - 3:15PM Refreshment Break in the Expo
3:15PM - 4:15PM Concurrent Sessions
A6 Innovative Techniques to Drive Successful Audits
B6/C6 ERM: Moving from Theory to Reality
D6 Identifying and Protecting Your Organization from Key Information Governance Hazards
E6 Building and Maintaining a Robust Anti-Corruption Program
F6 ERM Communication Cornerstone
G6 Innovative Techniques to Drive Successful Audits
4:30PM - 5:30PM Panel Discussion: Addressing 2013's Greatest Challenges
Thursday, May 2
8:15AM - 9:00AM

Continental Breakfast

9:00AM - 10:00AM Keynote Address: Mapping a Fraud Approach that Adds Value
10:00AM - 10:15AM Refreshment Break
10:15AM - 11:30AM Concurrent Sessions
A7 Internal Auditing 2013: Key Trends and the Outlook Ahead
B7 Enterprise-Wide Risk Convergence in Governance, Risk, and Compliance (GRC)
C7 A Top-Down Approach to Auditing
D7 IA Strategies in a Recessionary Environment
E7 Demystifying Data Protection and Privacy
F7 Building an Effective Internal Quality Assurance Program
G7 Integrating Audit and Compliance While Maintaining Independence
11:45PM - 1:00PM Concurrent Sessions
A8 Building an Effective Information Security Audit Program
B8 How Internal Audit Should Partner with the Chief Compliance Officer
C8 FREE Tools and Resources for Enhancing Your Data Analytics Program
D8 Auditing Outsourced Operations: The Four Critical Points of Failure
E8 Implementing an Effective Control Self-Monitoring Program
F8 FREE Tools and Resources for Enhancing your Data Analytics Program
G8 Using a Consultative Approach to Add Value
1:30PM - 5:00PM Optional Workshops
1:00PM - 1:30PM Workshop Luncheon
W2 Developing and Managing a Successful and Sustainable Data Analytics Program
W3 An Internal Audit Risk-Based Process for 2013 and Beyond
Friday, May 3
9:00AM - 5:00PM Optional Workshops
W4 How IT GRC Integrates into Enterprise GRC
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Gold Sponsors

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