Controls & Assurance

9:30 am - 10:20 am

Collaboration and Controls: How to Build a Resilient Program and Improve Oversight [More Info]
Speaker: Grant Ostler CIA, CPA, Industry Principal, Workiva
Speaker: Dan King CPA, SVP Financial Controls, Wintrust Financial Corporation

10:40 am - 11:30 am

Strategies on Material Weakness Remediation and Cybersecurity Integration [More Info]
Speaker: Ryan Pierson CISA, Principal, RSM US LLP
Speaker: Eric Tomeo CISSP, CISA, AWS CCP, HITRUST CCSFP, Manager, Security & Privacy Risk Consulting, RSM US LLP
Speaker: Dan Grassel CISA, CISSP, Director, Technology Risk Consulting, RSM US LLP

1:40 pm - 2:30 pm

Assurance by Design - An Overview [More Info]
Speaker: Clare Burns CIA, Manager, Internal Audit, Deloitte & Touche LLP
Speaker: Jesse Jett, Partner, Internal Audit, Deloitte & Touche LLP

2:50 pm - 3:40 pm

IA Auditing AI: Insights and Strategies for 2025 and Beyond [More Info]
Speaker: Joshua Bennett CIA, Audit Manager, Internal Audit, GE HealthCare
Speaker: Justin Beighley, IT Audit Manager - Internal Audit, GE HealthCare