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7:00 am - 8:00 am | Registration / Continental Breakfast |
8:00 am - 9:15 am | Opening Session and Keynote Address (“One IIA – Building Trust Together”) [More Info] |
9:15 am - 9:40 am | Networking Break / Sponsor Exhibits |
9:40 am - 10:50 am | CS 1-1: Managing Supplier Risk Across the P2P Value Chain: How Internal Audit Serves a Key Role [More Info] |
9:40 am - 10:50 am | CS 1-2: Implementing a World Class Fraud Risk Management Program with Limited Resources [More Info] |
9:40 am - 10:50 am | CS 1-3: From Out to In to Up: How Flowserve Insourced the Internal Audit Function and is Building Best in Class Practices [More Info] |
9:40 am - 10:50 am | CS 1-4: Digital Transformation: If You Do Not Digitally Transform, Someone Will Do It For You [More Info] |
9:40 am - 10:50 am | CS 1-5: Internal Audit Powered by Process Mining [More Info] |
10:50 am - 11:10 am | Networking Break / Sponsor Exhibits |
11:10 am - 12:20 pm | CS 2-1: IA 4.0: Elevating the Role and Remit of Internal Audit [More Info] |
11:10 am - 12:20 pm | CS 2-2: Considering Fraud While Conducting Audits [More Info] |
11:10 am - 12:20 pm | CS 2-3: A Board of Director Perspective of the Internal Audit Function [More Info] |
11:10 am - 12:20 pm | CS 2-4: Identifying and Measuring OT Security Risks Through Internal Audit [More Info] |
11:10 am - 12:20 pm | CS 2-5: Introduction to Influencing While Auditing [More Info] |
12:20 pm - 1:55 pm | Luncheon Session and Keynote Address ("How Good People Rationalize Bad Decisions: A Look at Fraud in Today’s Organizations") [More Info] |
1:55 pm - 2:20 pm | Networking Break / Sponsor Exhibits |
2:20 pm - 3:30 pm | CS 3-1: ESG: Is it Bogus or is it the New ERM? [More Info] |
2:20 pm - 3:30 pm | CS 3-2: Investigating the C-Suite: An Interactive Case Study [More Info] |
2:20 pm - 3:30 pm | CS 3-3: The IPPF Evolution to Global Internal Audit Standards [More Info] |
2:20 pm - 3:30 pm | CS 3-4: Ron’s Gone Wrong! How to guide your RPA Program and Manage Compliance with Bots and Citizen Developers [More Info] |
2:20 pm - 3:30 pm | CS 3-5: Breaking Down the Defense: Enbridge’s Integrated Audit Program [More Info] |
3:30 pm - 3:50 pm | Networking Break / Sponsor Exhibits |
3:50 pm - 5:00 pm | Closing Session and Keynote Address ("Ask Powerful Questions: Create Conversations that Matter") [More Info] |
5:00 pm - 6:00 pm | Networking Reception / Sponsor Exhibits |