Houston IIA January 2024 In-Person CAE Roundtable
 
01/12/2024
8:30 am - 9:00 amArrival and Breakfast
9:00 am - 9:15 amWelcome, safety, and introductions
9:15 am - 10:30 amThe Crossroads of Enterprise Risk Management & Internal Audit – Who Covers What In Your Organization
10:30 am - 10:45 amBreak
10:45 am - 11:30 amApproach Used to Audit Bots/Automated Processes Within Your Organization
11:30 am - 12:15 pmLunch and open discussion (suggested topics: Third Party Risk Management Best Practices)
12:15 pm - 12:30 pmClosing