Houston IIA January 2024 In-Person CAE Roundtable
 
Event Details
Houston IIA January 2024 In-Person CAE Roundtable
01/12/2024
8:30 am - 12:30 pm
JPMorgan Chase Tower
600 Travis Street, 2nd Floor Conference Room
Houston, TX, 77002

Event Description

This is an in-person event which will be held at the JB Poindexter & Co Office.   There will not be a virutal option available.

Please note the following requirements for registration:
- One person per company
- Attendee must be the CAE
- Attendee must be a Houston IIA chapter member

Hosted by:  Christine Lally, JB Poindexter & Co

Agenda:

  • 8:30-9:00 Arrival and light breakfast
  • 9:00-9:15 Welcome, safety, and introductions
  • 9:15-10:30: The Crossroads of Enterprise Risk Management & Internal Audit – Who Covers What In Your Organization
  • 10:30-10:45: Break
  • 10:45-11:30: Approach Used to Audit Bots/Automated Processes Within Your Organization
  • 11:30-12:15: Lunch and open discussion (suggested topics: Third Party Risk Management Best Practices)
  • 12:15-12:30: Closing

Objectives: Participants will be able to engage in a roundtable discussion about how each of us is adapting in this rapidly changing business landscape.

Experience Level: Advanced - CAE position

Prerequisites: None

Recommended credit hours: 3.5 hours

Cost: Free