| Monday 04/03/2017 | ||||||||||||||||
 7:00 am - 8:00 am | Registration - Continental Breakfast, Exhibitors & Networking | |||||||||||||||
| 8:00 am - 9:40 am | Life Would Be Easy If It Weren't For Other People Speaker: Connie Podesta, Founder, CEO, Owner, President, Connie Podesta Presents Difficult people? Move over! Crazy demands? Under control! Critical conversations? No problem! Imagine what you could accomplish if you could decode the mystery of human behavior and truly understand what makes people do what they do and say what they say (including yourself!). Research shows that the #1 key to SUCCESS is the ability to get along with other people. At work and at home. With laugh-out-loud humor, killer take-away
strategies and her amazing insights into
ourselves and others (including a few who
“drive you crazy”), Human Relations expert
Connie Podesta will both challenge you
and empower you with the knowledge
you need to get along better with the
people in your life. Connie will take you
right inside the minds and personalities of
the people you deal with every day--bosses,
colleagues, partners, customers, friends,
and family-- so YOU can ACT, rather than
REACT to whatever life throws your way.
Get ready for less stress and more success!
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| 9:40am - 10:00 am | Transition and Refreshment Break, Exhibitors & Networking | |||||||||||||||
| 10:00 am - 10:50 am | The IIA's CBOK Global Internal Audit Study Speaker: Dick Anderson, Clinical Professor , De Paul University Speaker: Brad Rachmiel, Leader Internal Audit & Advisory practice for the Central Region and the Chicago market, Protiviti This presentation will review the results and recommendations from the Stakeholders Study conducted as part of the IIA’s CBOK Global Internal Audit Study. This study, which was conducted jointly by the IIA and Protiviti during 2016, was the first global study of the key stakeholders of internal audit conducted by the IIA. The study was conducted in 22 countries and included survey responses from over 1,000 stakeholders and over 100 personal interviews with key stakeholders. The feedback and recommendations received during this study provide important information for internal auditors on how they better align with and support the expectations of their key stakeholders. https://www.eiseverywhere.com/file_uploads/e1f92481591a73005bf1d1f70260051f_B4TheIIAsCBOKGlobal.pdf | |||||||||||||||
| 10:50 am - 11:05 am | Transition Break, Exhibitors & Networking | |||||||||||||||
| 11:05 am - 11:55 pm | Audit Planning and Stakeholder Reporting in a Dynamic Risk Environment Speaker: Michael Gowell, General Manager and Senior Vice President , TeamMate Global Audit Solutions Wolters Kluwer CAEs looking to understand recent trends and best practices in risk based audit planning capabilities will get a close look at the results of the 2016 Wolters Kluwer Internal Audit Survey. This survey and best practice interviews focus on best practices in Risk Based Audit Planning and Stakeholder Reporting in today’s dynamic risk environment. This session is geared towards internal audit leaders whose organizations face risks that are more complex and faster moving than ever. https://www.eiseverywhere.com/file_uploads/fd11b8ae316dad5e524deed850c39d23_C4AuditPlanningandStakeholderReportinginaDynamicRiskEnvironment.pdf | |||||||||||||||
| 11:55 am - 12:50 pm | Lunch Lunch Menu:
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| 12:50 am - 1:00 pm | Transition Break, Exhibitors & Networking | |||||||||||||||
| 1:00 pm - 2:40 pm | Get Ready for The Gen Z Effect Speaker: Tom Koulopoulos, Author The Gen Z Effect, Futurist, Keynote Speaker, Inc 500 CEO, Delphi Group Drawing from his book, The Gen Z Effect, Tom Koulopoulos delves into a vision of the future that will disrupt every aspect of how we work, live and play. From radical new approaches to marketing and manufacturing to the potential obliteration of intellectual property and the shift to massively open online classrooms, he provides a mind-bending view of why we will need to embrace Gen Z as the last best hope for taking on the world's biggest challenges and opportunities, and how you can prepare yourself and your business for the greatest era of change and advancement the world has ever experienced. | |||||||||||||||
| 2:40 pm - 3:00 pm | Transition and Refreshment Break, Exhibitors & Networking | |||||||||||||||
| 3:00 pm - 3:40 pm | Internal Audit’s Role in ERM and GRC Speaker: Sarah Ann Moore, Director, KPMG Speaker: Eric Parker, Director, KPMG Speaker: Beth Drinan, Director of Internal Audit, Allstate o Define key Enterprise Risk Management (ERM) concepts and the reasons why ERM is a growing concern for businesses o Discuss internal audit’s role in Enterprise Risk Assessment (ERA) and in the setup and ongoing monitoring of an ERM program o Reflect on common ERM and GRC challenges and leading practice principles | |||||||||||||||
| 3:50 pm - 4:10 pm | Transition Break, Exhibitors & Networking | |||||||||||||||
| 4:10 pm - 5:00 pm | Using Your Fraud Risk Assessment to Drive Real Change – Not a ‘Check the Box’ Activity Speaker: Anne Detraglia, Internal Audit Director , United Airlines 10 minutes on why a Fraud Risk Assessment is needed. 10-15 minutes on the fraud risk assessment process (what are the key steps and the key deliverables you should have) 20-30 minutes on how to use the results to drive change in the organization (key activities and deliverables that truly serve to influence the fraud environment and reduce risk) 5-10 minutes on Q&A https://www.eiseverywhere.com/file_uploads/333da492d4d2ea35fa701884f3490422_F4UsingYourFraudRiskAssessmenttoDriveRealChange.pdf | |||||||||||||||
| 5:00 pm - 6:00 pm | Reception, Exhibitors & Networking | |||||||||||||||
