This is an in-person event which will be held at the JB Poindexter & Co Office. There will not be a virutal option available.
Please note the following requirements for registration:
- One person per company
- Attendee must be the CAE
- Attendee must be a Houston IIA chapter member
Hosted by: Christine Lally, JB Poindexter & Co
Agenda:
- 8:30-9:00 Arrival and light breakfast
- 9:00-9:15 Welcome, safety, and introductions
- 9:15-10:30: The Crossroads of Enterprise Risk Management & Internal Audit – Who Covers What In Your Organization
- 10:30-10:45: Break
- 10:45-11:30: Approach Used to Audit Bots/Automated Processes Within Your Organization
- 11:30-12:15: Lunch and open discussion (suggested topics: Third Party Risk Management Best Practices)
- 12:15-12:30: Closing
Objectives: Participants will be able to engage in a roundtable discussion about how each of us is adapting in this rapidly changing business landscape.
Experience Level: Advanced - CAE position
Prerequisites: None
Recommended credit hours: 3.5 hours
Cost: Free
