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TOPICS |
TIME (EST) |
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Registration and Networking , Continental Breakfast |
07:30 AM – 08:00 AM |
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Introduction & Facilitator: Opening Comments |
08:00 AM – 08:10 AM |
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The New Standards, Impact Analysis and Compliance |
08:10 AM – 09:00 AM |
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Using Technology to Manage the Implementation of Audit Issues |
09:00 AM – 09:50 AM |
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Break |
09:50 AM – 10:05 AM |
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IFRS Update and Related Roles for Internal Auditors Without a Compromise to Independence |
10:05 AM – 10:55 AM |
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Managing IT Governance and/or IT Hot Issues in the post-SOX era |
10:55 AM – 11:45 AM |
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Lunch |
11:45 AM – 12:25 PM |
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Internal Auditing Profession: Moving from a Controls-Based to a Risk-Based Mindset |
12:25 PM – 02:05 PM |
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Break |
02:05 PM – 02:20 PM |
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TBD | 02:20 PM – 03:10 PM |
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Panel Discussion | 03:10 PM – 04:00 PM |
AGENDA
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The New Standards, Impact Analysis and Compliance
Participants will be able to indentify the new Internal Audit Standards, assess their impact, and design/implement necessary changes at the individual and organizational practice level.
Time 8:10 – 9:00 AM (EST) |
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Using Technology to Manage the Implementation of Audit Issues
Learning Objectives:
Enable a powerful data analytics solution that can scale to your audit needs and extend as you build success. Find out how you can easily access data, run powerful data analytics, and review results across your audit and compliance departments – even with no prior data analysis experience.
Find out how to leverage audit analytics technology to:
Speaker Peter McGeough Senior Account Executive ACL Services Ltd |
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IFRS Update and Related Roles for Internal Auditors Without a Compromise to Independence
Learning Objectives:
Participants will understand the current state of IFRS migration, its impact on Internal Audit, and ways to address potential obstacles to Internal Audit independence.
Time 10:05 – 10:55 AM (EST)
Speaker W. Allen Sullivan, CPA, MBA, MST |
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Managing IT Governance and/or IT Hot Issues in the post-SOX era
Learning Objectives:
• Provide perspective on IT Governance and Risk Assessment
Time 10:55 – 11:45 AM (EST)
Speakers Christopher J. Janis, CPA, MBA Michael A. Pinna, CPA Partner Senior Manager IT Weiser LLP Weiser LLP |
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Internal Auditing Profession: Moving from a Controls-Based to a Risk-Based Mindset
Learning Objectives:
Participants will understand the evolutionary trends and skills development necessary for Internal Audit to successfully shift from a focus on controls to a focus on risk.
Time 12:25– 02:05 PM (EST)
Speaker Ann M. Aerts, CPA Director PricewaterhouseCooper |
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TBD
Time 02:20– 03:10 PM (EST)
Speaker Doug Neary Managing Principal, Enterprise Content, Collaboration and Compliance solutions Liquidhub, Inc. |
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Panel Discussion:
Learning Objectives:
Participants will gain direct knowledge of practical solutions to real-life Internal Audit issues by interacting directly with a panel of hands-on experts.
Time 02:20 – 04:00 PM (EST)
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