| Day 1 - April 12, 2021 |
| 7:30 am - 8:00 am | Visit Sponsors |
| 8:00 am - 8:10 am | Welcome |
| 8:10 am - 9:00 am | Reimagining Resilience [More Info] |
| 9:00 am - 9:05 am | Break |
| 9:05 am - 9:55 am | Agile Internal Auditing: A Journey to Customer-Centered, Value-Driven and Responsive Auditing [More Info] |
| 9:55 am - 10:15 am | Break / Visit Sponsors |
| 10:15 am - 11:05 am | Digitalizing the World of Assurance [More Info] |
| 11:05 am - 11:10 am | Break |
| 11:10 am - 12:00 pm | Winning Through Influence and Connectivity [More Info] |
| 12:00 pm - 12:30 pm | Visit Sponsors |
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| Day 2 - April 13, 2021 |
| 7:30 am - 8:00 am | Visit Sponsors |
| 8:00 am - 8:05 am | Opening |
| 8:05 am - 8:55 am | Catch Me If You Can [More Info] |
| 8:55 am - 9:00 am | Break |
| 9:00 am - 9:50 am | SOX Modernization [More Info] |
| 9:50 am - 10:15 am | Break / Visit Sponsors |
| 10:15 am - 11:05 am | Strengthening with Continuous Controls Monitoring [More Info] |
| 11:05 am - 11:10 am | Break |
| 11:10 am - 12:00 pm | From Covid-19 to Solar Winds: Cybersecurity Risks to Compliance Have Never Been Higher [More Info] |
| 12:00 pm - 12:30 pm | Visit Sponsors |
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| Day 3 - April 14, 2021 |
| 7:30 am - 8:00 am | Visit Sponsors |
| 8:00 am - 8:05 am | Opening |
| 8:05 am - 8:55 am | Hacking the ROCKSTAR ATTITUDE [More Info] |
| 8:55 am - 9:00 am | Break |
| 9:00 am - 9:50 am | How COSO Guidance Impacts Internal Auditors in a Transformational World [More Info] |
| 9:50 am - 10:10 am | Break / Visit Sponsors |
| 10:10 am - 11:00 am | Blurring the Lines: The Impact of Social Media on an Organization’s Risk [More Info] |
| 11:00 am - 11:05 am | Break |
| 11:05 am - 11:55 am | Deep Fried Deception: A Case Study of Fraud and Embezzlement [More Info] |
| 11:55 am - 12:00 pm | Closing |
| 12:00 pm - 12:30 pm | Visit Sponsors |
