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7:00 am - 8:00 am | Registration - Continental Breakfast, Exhibitors & Networking |
8:00 am - 8:05 am | President's Welcome [More Info] |
8:05 am - 9:45 am | Tomorrow's Risks and Internal Audit: How the Future Will Shape, and Be Shaped by, Internal Auditors [More Info] |
9:45 am - 10:00 am | Transition and Refreshment Break, Exhibitors & Networking |
10:00 am - 10:50 am | FASB’s new lease standard: Impact and Implementation Insights [More Info] | Disbursement Fraud and Detection Techniques [More Info] | Emerging Technology Risk and Intelligent Automation (from RPA and Beyond) Considerations for the Internal Auditor [More Info] | Auditing Cyber Defense Technologies [More Info] | Unlikely Allies: Leveraging Internal Partners to Increase Audit’s Effectiveness and Influence [More Info] | Tone of the Future: The Importance of Leadership Support, Internal Controls and Agile Audit Practices in Government [More Info] | Tomorrow's Risks and Internal Audit: An Interactive Discussion [More Info] |
10:50 am - 11:05 am | Transition Break, Exhibitors & Networking |
11:05 am - 11:55 am | SASB and Sustainability Reporting [More Info] | Use of Frameworks to Improve Audit Communications and Reporting [More Info] | Expanding Audit Analytics Coverage / Use of Data Analytics in Internal Audits [More Info] | Blockchain – Disrupting the Internal Auditor [More Info] | Keeping a Pulse on Culture [More Info] | Challenges of the New CAE in a Small Local Government Audit Shop [More Info] | Transforming the Internal Audit Cycle Using Data Analytics and Automation [More Info] |
11:55 am - 1:00 pm | Lunch |
1:00 pm - 1:10 pm | Transition Break, Exhibitors & Networking |
1:10 pm - 2:50 pm | Telling an Epic Story as a Leadership Tool [More Info] |
2:50 pm - 3:05 pm | Transition and Refreshment Break, Exhibitors & Networking |
3:05 pm - 3:55 pm | Protecting the Organization Against “The Threat Within” [More Info] | Risk Assessment Harmonization [More Info] | How to Audit Cyber Resiliency [More Info] | Internal Audit as a Strategic Business Advisor [More Info] | Small Audit Teams Can Have a Big Impact - Staying Relevant When Resources are Limited, and Change is a Constant [More Info] | Leading Practices for Effective Enterprise Risk Management (ERM) [More Info] | CAE Communications and Common Audit Committee Questions About Cybersecurity [More Info] |
3:55 pm - 4:10 pm | Transition Break, Exhibitors & Networking |
4:10 pm - 5:00 pm | How To Build and Run an Effective Compliance Assessment Program: A Practical, Real-World Guide [More Info] | What Makes a High Performing Internal Audit Department? Insights from Industry Leadership [More Info] | Auditing AWS – Defining a Shared Responsibility Matrix [More Info] | IA Considerations in Light of Increasing Privacy Regulations Globally [More Info] | Building Your Internal Audit Toolkit to Become the Auditor of the Future [More Info] | Preventing Ethical Lapses in State Government [More Info] | Diversity and Inclusion: How a Diverse Audit Department Can Lead to a Successful Organization [More Info] |
5:00 pm - 6:00 pm | Reception, Exhibitors & Networking |