| Monday 04/04/2016 | |||
| 7:00 am - 8:00 am | Registration - Continental Breakfast, Exhibitors & Networking | ||
| 8:00 am - 8:50 am | Strengths 2.0: How to Apply Design Thinking to Individual and Team Strengths and Weaknesses. [More Info] John Coyle, Founder, The Art of Really Living | ||
| 8:50 am - 9:05 am | Coffee Break, Exhibitors & Networking | ||
| 9:05 am - 9:55 am | How Internal Auditors Are Uniquely Positioned to 'Make a Mark' in our Professions, Organizations, and Community. [More Info] Mike Joyce, Chief Auditor and Compliance Officer , Blue Cross Blue Shield Association | ||
| 9:55 am - 10:05 am | Transition Break | ||
| 10:05 am - 10:55 am | 1C: A Product Safety Adventure: Audience Driven Case Study [More Info] Ron Provenzano, Innerworkings,Inc. Katherine Witt, Innerworkings,Inc. | ||
| 10:05 am - 10:55 am | 2C: Driving Success in a Changing World: 10 Imperatives for Internal Audit [More Info] Dick Anderson Bonnie Ulmer, Vice President, The Institute of Internal Auditors Research Foundation | ||
| 10:05 am - 10:55 am | 3C: Data Analytics-Maximizing Value for Internal Audit [More Info] Matt Petrich, Grant Thornton Warren Stippich, Grant Thornton | ||
| 10:05 am - 10:55 am | 4C: The Saga Continues: An Update on Fraud Issues [More Info] Angela Morelock, BKD | ||
| 10:05 am - 10:55 am | 5C: Using Qualitative Research Techniques to Structure an Internal Audit [More Info] Dr. Roger Mayer | ||
| 10:05 am - 10:55 am | 6C: Communicating with the Whole Brain [More Info] Carol Doscher, Graceworks Jen Hebblethwaite, Graceworks | ||
| 10:05 am - 10:55 am | 7C:The Effectiveness of the Center for Information Security Top 20 Critical Security Controls [More Info] Joe Raschke, Security Risk Management, Illinois Tool Works | ||
| 10:05 am - 10:55 am | 8C: Economic and Risk Outlook [More Info] Joe Brusuelas, RSM Hussain Hasan, RSM | ||
| 10:55 am - 11:10 am | Transition Break | ||
| 11:10 am - 12:00 pm | 1D: The Emerging Concept of Organizational Health and the Role of Risk Management and the Internal Audit Department [More Info] Alan Medville, Independent Consultants Kathy Swain, Independent Consultants | ||
| 11:10 am - 12:00 pm | 2D: An Internal Audit Common Body of Knowledge (CBOK): Key Areas All Internal Auditors Should Know and Understand [More Info] Bob Moeller | ||
| 11:10 am - 12:00 pm | 3D: Why Business Continuity Management and Potential Areas of Focus for Internal Audit [More Info] Jeffrey Butler, EXPERIS | ||
| 11:10 am - 12:00 pm | 4D: Leveraging the Cyber Kill Chain to Defeat an Advanced Adversary [More Info] Ben Franjesevic, Protiviti Randy Armknecht, Protiviti | ||
| 11:10 am - 12:00 pm | 5D: NextGen: Driving Innovation with the IIA [More Info] | ||
| 11:10 am - 12:00 pm | 6D: Powerpoint Personalities [More Info] Carol Doscher, Graceworks Jen Hebblethwaite, Graceworks | ||
| 11:10 am - 12:00 pm | 7D: Who Decides your Browser Privacy? [More Info] | ||
| 11:10 am - 12:00 pm | 8D: The Board’s Changing Expectations: Risk Management and Internal Audit Under the Microscope [More Info] Jay R. Taylor, General Motors | ||
| 12:00 pm - 1:00 pm | Lunch, Exhibitors & Networking | ||
| 1:00 pm - 2:40 pm | Off Balance on Purpose [More Info] Dan Thurmon | ||
| 2:40 pm - 3:00 pm | Transition Break | ||
| 3:00 pm - 3:50 pm | 1F: Finance Governance Tools [More Info] Brian Waldron, Associate Director, Chicago, Protiviti | ||
| 3:00 pm - 3:50 pm | 2F: A Global View of Financial Services Auditing: Challenges, Opportunities, & the Future [More Info] Jennifer Burke, Crowe Horwath Steven Jameson, EVP, Chief Internal Audit & Risk Officer, Community Trust Bancorp, Inc. | ||
| 3:00 pm - 3:50 pm | 3F: Technology Champions: Key Enablers for Internal Audit [More Info] Michael Gowell, Sr. VP and General Manager, TeamMate, Wolters Kluwer | ||
| 3:00 pm - 3:50 pm | 4F: Global Healthcare Compliance Trends [More Info] Pam Hrubrey, Crowe Horwath Courtney Hartnagel, Eli Lilly & Company | ||
| 3:00 pm - 3:50 pm | 5F:Transforming Your Governance Function Through Purpose-Led Transformation [More Info] Michael Botos, E&Y J. Alex Bacchetti | ||
| 3:00 pm - 3:50 pm | 6F: Networking / Accelerating Relationships [More Info] JD Gershbein | ||
| 3:00 pm - 3:50 pm | 7F: Cybersecurity, Vulnerability Threat and the Current Regulatory Environment [More Info] Paul Hinds, Managing Director, PwC Dan DeWaal, First VP and Chief Security Officer, Options Clearing Corporation | ||
| 3:00 pm - 3:50 pm | 8F: Evolution of ERP Controls from ITGCs to Automated Business Controls [More Info] Emily Leick, RSM Kari Sklenka-Gordon, RSM | ||
| 3:50 pm - 4:10 pm | Coffee Break, Exhibitors & Networking | ||
| 4:10 pm - 5:00 pm | 1G: Vendor Management: Understanding Its Life Cycle & Optimizing It For Your Needs [More Info] Garrett Gosh, Manager - Risk Advisory Services, Baker Tilly Matt Reierson, Manager - Risk Advisory Services, Baker Tilly | ||
| 4:10 pm - 5:00 pm | 2G: Panel Discussion on Managing the Board's and the Audit Committee's Expectations of Internal Audit [More Info] Jay R. Taylor, General Motors Jim Spear Dr. Sandra Shelton | ||
| 4:10 pm - 5:00 pm | 3G: Heightened Risk Standards Published by the OCC [More Info] Liza Warner, Managing Director, CrossCheck Compliance, LLC Susan Schroeder, SVP, Senior Risk Manager, Associated Bank | ||
| 4:10 pm - 5:00 pm | 4G: Data Visualization for Internal Auditors [More Info] David Doney, VP-Internal Audit, SIRVA, Inc. | ||
| 4:10 pm - 5:00 pm | 5G: Insights-driven audits: The journey to 2020 [More Info] Jordan Hino, Deloitte & Touche Geoffrey Kovesdy, Deloitte & Touche Kelly McMilan, Northern Trust Scott Benson, Northern Trust | ||
| 4:10 pm - 5:00 pm | 6G: Win-Win Conversations: Transforming Conflict into Collaboration [More Info] Margie Bastolla, Margie Bastolla Facilitations, LLC | ||
| 4:10 pm - 5:00 pm | 7G: How Internal Audit and the CISO Can Work Together [More Info] Richard Rushing, CISO, Motorola Mobility | ||
| 4:10 pm - 5:00 pm | 8G: Politics of Internal Auditing [More Info] Patty Miller, PKMiller Risk Consulting, LLC | ||
| 5:00 pm - 6:00 pm | Reception, Exhibitors & Networking & Book Signing | ||
