Monday 03/08/2021 | |||
7:30 am - 8:00 am | Open Webinar, Virtual Exhibitors & Networking | ||
8:00 am - 8:10 am | Presidents Welcome & 60th Anniversary Celebration | ||
8:10 am - 9:25 am | Keynote - Nonverbal Communication Skills that Display Trust, Exhibit Ethical and Professional Truths and Demonstrate Respect During Virtual Conversations and from 6 Feet Away Speaker: Jan Hargrave, Body Language Expert, Jan Hargrave & Associates It’s a scientific fact that a person’s body gestures give away his true intentions. Actually, over ninety percent of all face-to-face or face-to-computer conversations derive from nonverbal clues. Conveying competent and ethical behavior, both on virtual conversations and from 6-feet away, is of utmost importance. Since our body language, the most crucial and sound part of our personality, “speaks the loudest,” it is imperative that we learn how to apply appropriate and deliberate nonverbal gestures that display confidence, exude integrity and create a sense of trust during virtual calls. Since social distancing conditions seem to intensify uncertainty and fuel anxiety, every aspect of our role as tax preparers is now magnified and complicated. Body language expert Jan Hargrave teaches you the ways in which your body communicates to the world around you. As the nation’s leading behavioral authority, Jan will provide you with the nonverbal behaviors/practices that exude trust, display competence and build credibility during virtual conversations and at in-person events. Discover how to:
CPE: 1.5 hours Field of Study: Communication Knowledge Level: Basic Prerequisites: None | ||
9:25 am - 9:40 am | Transition Break, Virtual Exhibitors & Networking | ||
9:40 am - 10:30 am | Cloud Governance and Security Speaker: Steven Randall, Partner, Vonya Global Speaker: Earl Potjeau, Director, Information Technology Audit Services, Vonya Global In this session, we define cloud governance and explain its role in achieving security, compliance, and architecture best practices. We will also present how Internal Audit can assess the information security processes for data stored in the cloud. Cloud solutions continue to be adopted at a rapid rate as Cloud Service Providers offer flexible computing and storage needs, easier collaboration with internal users and customers, added security features, and more; allowing organizations to focus on their core business functions. While the adoption of cloud services and resources offers many benefits, it also raises significant risks. It is important to establish governance procedures to ensure the successful, sustainable adoption of cloud computing and cloud services. We will demonstrate how Internal Audit can determine whether the IT organization has put in place processes to actively identify and inventory all cloud services in use, including the data being stored within each cloud services provider’s environment, and how to determine whether the IT organization has processes in place to manage cloud services. Cloud governance is not a “one and done” activity. To keep up with innovations in technology and business models, governance must be reviewed and maintained. The learning objectives for this session are:
CPE: 1 hour Field of Study: Auditing Knowledge Level: Basic Prerequisites: None | ||
10:30 am - 10:45 am | Transition Break, Virtual Exhibitors & Networking | ||
10:45 am - 11:35 am | Cybercrime - A Conversation with the Department of Justice Speaker: Melody Wells, Assistant United States Attorney, Department of Justice During this session, participants will learn what the DOJ does to protect us from cybercriminals. Participants will have the opportunity to ask questions and guide the conversation. CPE: 1 hour Field of Study: Auditing Knowledge Level: Basic Prerequisites: None | ||
11:35 am - 12:30 pm | Lunch Break, Virtual Exhibitors & Networking | ||
12:30 pm - 1:45 pm | Keynote - The Power and Value of Artificial Intelligence Speaker: Tanmay Bakshi, Artificial Intelligence Engineer Artificial intelligence or “AI” is often referred to though the capabilities of AI are generally not well understood as well as the value that may be obtained. There isn’t yet even a single set of AI terminology that can be agreed upon to use. Tanmay will answer the questions of what AI is, what it's capable of, what it’s not capable of, and how might AI be used by internal auditors in their professional and personal lives. During the presentation, Tanmay will display transforming examples of this power. CPE: 1.5 hour Field of Study: Information Technology Knowledge Level: Basic Prerequisites: None | ||
1:45 pm - 2:00 pm | Transition Break, Virtual Exhibitors & Networking | ||
2:00 pm - 2:50 pm | Lessons Learned from a Pandemic - Remote Workforce Security Speaker: Anthony Catalano CISSP, CISA, PCI QSA, Director, Risk Consulting, RSM US LLP The shift to remote workforces has proven to be a long-term one, and cybersecurity measures are critical as attacks continue to increase exponentially. Businesses need to ensure protection from cyberattacks for not only their perimeter, but also their end points, and we’ve found many businesses fall short. In this webcast, we’ll share six examples of prevalent remote workforce mistakes, their implications for your business, and what you can do to address them. CPE: 1 hour Field of Study: Auditing Knowledge Level: Intermediate Prerequisites: None | ||
2:50 pm - 3:20 pm | Transition Break, Virtual Exhibitors & Networking | ||
3:20 pm - 4:10 pm | Aligning Your Audits with Leadership’s Cybersecurity Questions Speaker: Nathan Anderson CRISC, CISA, Senior Director, Internal Audit, McDonald's Corporation Speaker: Titus Weijma, McDonalds Speaker: Lucas Morris, Crowe Cyber security is and will remain a key focus for our boards and audit committees. The traditional skillset for IT Audit limits our ability to assess and provide assurance over cyber security risks. Turning to third parties can help, but the demand for cyber security assurance is great, and the coverage that third parties can provide is limited based on traditional budgets. To address the gap between our skillset and the demand for cyber security assessments, McDonald's has partnered with a third party to develop a “penetration testing light” assessment that IT Audit can deliver. This increases the engagement of our team, as internal audit is growing its skills and assessing the most relevant risks for the organization. This also enables internal audit to leverage our third-party partners more strategically, providing them with assessments that are more challenging and targeted. During this session, we will take you through our journey, covering the following topics:
After completing this session, participants should be able to:
CPE: 1 hour Field of Study: Auditing Knowledge Level: Basic Prerequisites: None | ||
4:10 pm - 4:25 pm | Transition Break, Exhibitors & Networking | ||
4:25 pm - 5:15 pm | Keynote - Storytelling With Data: Bringing Data to Life through Pictures and Stories Speaker: Cole Nussbaumer Knaflic, CEO, Storytelling with Data Stories resonate and stick with your audience in ways that data alone does not. Why wouldn’t you leverage the power of story when communicating with data? Join this engaging session, during which Cole Nussbaumer Knaflic demonstrates the untapped potential of combining the magic of story with best practices in data visualization for communicating effectively with data. You'll leave the session inspired to bring your data to life and make it a pivotal point in an overarching story that motivates your audience! CPE: 1 hour Field of Study: Auditing Knowledge Level: Basic Prerequisites: None | ||
5:15 pm - 6:00 pm | Virtual Reception: Award Ceremony and Giveaway Raffle |