Audit World 2010 | Audit, Info Security & IT Security Conferences & Summits

Agenda

Monday, September 20

8:00AM - 9:00AM	Registration & Continental Breakfast
9:00AM - 5:00 PM	Optional Workshops
	W1 Cloud Computing: Risk and Controls - How Auditing Practices are Impacted
	W2 A Step-by-Step Approach to Building a Control Framework

Tuesday, September 21

8:00AM - 9:00AM	Registration & Continental Breakfast
9:00AM-10:15AM	Keynote Address: Making Hard Ethical Decisions
10:15AM-10:45AM	Refreshment Break
10:45AM-12:15PM	Concurrent Sessions
	F1 Developing and Implementing a Governance Audit Program
	S1 Using ERM to Link IT Risks to Business Risks
	M1 How a Small Department Manages a Co-Source Provider
	B1 The Internal Audit Control Tower – Monitoring Your Audits

12:15PM-1:30PM	Luncheon
1:30PM - 3:00PM	Concurrent Sessions
	F2 Developing a Successful Integrated Audit Approach
	S2 Improving Audit Quality Through Data Analytics and Control Self- Assessments
	M2 Continuous Risk Monitoring – Not Continuous Auditing
	B2 How Auditors Can Help Prevent and Detect Fraud
3:00PM - 3:45PM	Refreshment Break in the Expo
3:45PM - 5:00PM	Concurrent Sessions
	F3 Regulatory Perspective on Internal Audit Practices
	S3 Communicating Results Through Internal Audit Reports: The Ultimate Deliverable
	M3 Good Corporate Governance: Enhancing Your Company's Internal Controls and Fraud Awareness Programs
	B3 Implementing a Sustainable ERM Process
5:00PM - 6:00PM	Networking Reception in Expo Hall

Wednesday, September 22

8:00AM - 8:45AM	Continental Breakfast in the Expo
8:45AM - 9:45AM	Keynote Address: The Critical Role of Auditors in the New Era Transparency

9:45AM-10:15AM	Refreshment Break in the Expo
10:15AM-11:15AM	Concurrent Sessions
	F4 Auditing a New Business Area: Where Do We Begin?
	S4 Incorporating IT Audit in Your
	M4 Leveraging Data Mining to Gain Insight and Efficiency in Audit
	B4 Corporate Governance Transition – Internal Audit Readiness CANCELLED

11:30AM-12:30PM	Concurrent Sessions
	F5 What Gets Lost When Operations and Technology are Not Combined?
	S5 Integrating the GRC Methodology into an ERM Initiative
	M5 Optimizing SOX in a Small Audit Department
	B5 Auditing Confidential Information: How to Get Started?
12:30PM-1:45PM	Lunch on Your Own
1:45PM - 2:45PM	Concurrent Sessions
	F6 Fraud Trends in the Financial Services Industry
	S6 Insight's From a Former Audit Director
	M6 Using CAATs (Computer-Assisted Audit Technique) to Increase Audit Efficiencies and Effectiveness
	B6 Internal Audit Risk Assessment: Adding an Enterprise Risk Component
2:45PM-3:00PM	Refreshment Break
3:00PM - 4:00PM	Concurrent Sessions
	F7 Auditing Counterparty Risk: How Systemic Risk Can Impact Your Investments
	S7 Covering Critical IT Risks with Limited Resources
	M7 Implementing a Risk-Based Internal Audit Approach
	B7 Using the COSO Framework and Change Management Principles to Drive and Assess Strategic Changes
4:00PM - 5:00PM	Concurrent Sessions
	F8 Internal Audit's Role in Building a Fraud Risk Assessment
	S8 Covering Critical IT Risks with Limited Resources
	M8 Monitoring and Measuring Global Audit Business Plan Objectives
	B8 Getting Your Audit Plan Right for 2011 – Risk Assessment in Uncertain Times

Thursday, September 23

7:30AM - 8:30AM	Continental Breakfast
8:30AM - 9:30AM	Keynote Address: Developing Internal Audit's Brand within Your Organization


9:45AM - 10:45AM	Concurrent Sessions
	F9 The ABCs of a Quality Assurance & Improvement Program (QA&IP)
	S9 Enhancing Audit Processes and Value by Partnering with Business
	M9 Project Management for Auditors
	B9 Practical Tools and Techniques to Increase Audit Efficiency and Effectiveness
11:00AM-12:00PM	Concurrent Sessions
	F10 How to Execute a Global IT Audit
	S10 Increasing Engagement Quality and Speed
	M10 Auditing Shared Services
	B10 How and What to Communicate During Every Phase of an Audit

Thursday, September 23


1:30AM - 5:00 PM	Optional Workshops
	W3 Developing High-Impact Reports
	W4 Leveraging ERM to Build a Risk-Based Audit Plan