Thursday, October 3, 2024 8:30 am - Thursday, October 3, 2024 12:30 pm
[GMT-06:00] Central Time (US & Canada)
Event Details
, 4 CPE Hour(s)
Field of Study: Auditing
Knowledge Level: Intermediate
Course Prerequisites: Professionals with at least 2 years' experience
Please join us on Thursday, October 3rd, 2024 for a 4-hour virtual CPE covering the topic of IPE & Data Integrity.
Topic: IPE & Data Integrity – Ensuring Data Integrity
Location: Virtual / Zoom
Delivery Method: Group Internet Based
Presenter: Mary Breslin, CIA, CFE
2024 ACFE Hubbard Award Winner
2023 ACFE James R. Baker Speaker of the Year
Overview:
“When we look at an audit, the failure rate has been in a range of 35 to 40%.”
Martin Baumann, the Chief Auditor for the Public Company Accounting Oversight Board (PCAOB)
in a statement to the New York State Society of CPAs on January 24, 2014.
Mr. Baumann’s comment and the related PCAOB annual report triggered a dramatic change in the way auditors, both internal and external, reviewed and relied upon information produced by the organization for decision making and control environments. Expectations have risen dramatically regarding how auditors should identify, evaluate, and ultimately rely upon information generating within the organization. Ensuring data integrity for reliance in audit, data analytics and reporting is a crucial element in auditing.
This course will help auditors navigate the new requirements regarding Information Produced by the Entity (IPE) and ensure data integrity within their organization and audits. The course provides an interactive learning approach through lecture, case studies, examples, and exercises.
Learning Objectives:
You will learn the following in this course:
Understand IPE and its uses in your organization.
Understand the most common issues with IPE and how to identify them during an audit.
Learn to evaluate the reliance on IPE in your organization and the importance of prioritizing the audit approach from a risk-based perspective.
Learn a practical approach to understanding, documenting and testing the accuracy of IPE.
Learn how to vet, validate, and ensure data integrity for all reporting and data usage.
Bio:
Mary Breslin, founder of Verracy, is an award-winning speaker and training facilitator for Internal Audit, Risk, and Fraud. With over 30 years of experience, Mary has worked for global companies such as Costco, Barclay’s Capital, ConocoPhillips, and Boart Longyear.
Mary's expertise goes beyond the boardroom. She conducts fraud investigations and provides management consulting for internal audit and fraud. She has built global audit programs, investigated fraud and provided expert witness testimony in numerous countries around the world.
Mary was an early adopter of data analytics and has been leveraging data analytics in audit and fraud work for over 20 years.
Mary is highly regarded in the industry and has received prestigious accolades for her work and speaking. In 2024 she was honored as the ACFE Hubbard Award winner for her article on ChatGPT in Fraud Magazine. In 2023, she was honored as the ACFE James R. Baker Speaker of the Year recipient. She has also been recognized as a Top-Rated Speaker for ISACA and named “Best of the Best” by the IIA.
Mary resides outside Austin, Texas, with her husband and rescue dogs.
PLEASE REGISTER USING BOTH LINKS:
KC IIA Chapter - General Registration Link & Payment Information:
Time & Date: Thursday, October 3rd, 2024 from 08:30AM - 12:30PM CST
Cost:
Members $52.50
Non-Members $78.75
**Please Note: The cost of this meeting, similar to other KC IIA meetings, is included when registering using a Subscription.
CPE: 4 credit hour
Field of Study: Auditing
Program Level: Intermediate - Professionals with at least 2 years' experience
IIA–Kansas City Chapter Event Refund, Cancellation, and Complaint Policy:
The Chapter reserves the right to cancel an event due to insufficient participation or other unforeseen circumstances. If the Chapter cancels an event, the Chapter will notify registered attendees by e-mail a week prior to the event. Paid registrations will be refunded. No refunds will be granted for individual initiated cancelations. However, cancellations received prior to the posted registration deadline will receive a credit to attend a future meeting/seminar within one year. (Same number of CPE as the one canceled.) Event registrations are always transferable, so substitutions are allowed if are unable to attend. The chapter will make every effort to offer timely, well-delivered, and relevant training program. Please contact the IIA Secretary to register complaints related to the timeliness/accuracy of CPE credit reporting and the VP of Programs (Jamie.Paul@umb.com) regarding program delivery, complaints, or program content.
The Kansas City Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org.
Thank you for being KC IIA members and following us.
**Grace Dorman- President**
**Jamie Paul - VP Programs**
Officers and Governors – Kansas City IIA Chapter
Thank you for your interest in IPE & Data Integrity. Registration is currently closed or sold out. Please use the following information to contact us if you have any questions: