05/20/2025
9:00 am - 10:00 am	Registration & Coffee
10:00 am - 10:30 am	Conference Kick-Off
10:30 am - 11:45 am	General Session #1 - IIA Leadership Update with North American Board Chair Michael Varney
11:45 am - 12:45 pm	Lunch Break and Networking
12:45 pm - 2:00 pm	General Session #2 - 2024 Global Internal Audit Standards MIT’s Journey: Always Improving
2:00 pm - 2:15 pm	Transition
2:15 pm - 3:15 pm	General Session #3 - Ripped From the Headlines: Current Events Affecting Internal Audit
3:15 pm - 3:30 pm	Transition
3:30 pm - 5:15 pm	General Session #4 - Life on a 5-Second Delay: Ethics Lessons Learned from Lifelong Hearing Loss (Ethics)
5:15 pm - 5:30 pm	Day One Closing Remarks
5:30 pm - 7:00 pm	Welcome Reception

05/21/2025
8:00 am - 8:45 am	Breakfast & Networking
8:45 am - 9:00 am	Day Two Kick-off
9:00 am - 9:10 am	Transition to Tracks
9:10 am - 10:10 am	Session 1 Track #1 - Boston Scientifics AI Governance Journey	Session 1 Track #2 - Third Party Risk Management in Real Life: A Case Study	Session 1 Track #3 - Audit Smarter, not Harder: Agile Audit
10:10 am - 10:20 am	Transition
10:20 am - 11:20 am	Session 2 Track #1 - Secrets to Successful Careers - Personal Branding, Investing in Yourself, and Preparing for Tomorrow’s Leadership	Session 2 Track #2 - Managing the Merger of Cybersecurity and Accounting Controls	Session 2 Track #3 - The Data Detective: Data Analytics for All
11:20 am - 11:30 am	Transition
11:30 am - 12:30 pm	Session 3 Track #1 - Fundamentals of Auditing ERP Systems: What you Likely are Missing	Session 3 Track #2 - Be the Change Agent	Session 3 Track #3 - The Future of Internal Audit: AI, Automation & Data Driven Insights
12:30 pm - 1:30 pm	Lunch and Networking
1:30 pm - 2:30 pm	Session 4 Track #1 - Why Access Controls Must Be Tested for All-In Scope Systems	Session 4 Track #2 - Conducting a Data Security Audit in an ERA of AI	Session 4 Track #3 - Death of Remote Work? A Panel Discussion
2:30 pm - 2:40 pm	Transition
2:40 pm - 3:40 pm	Session 5 Track #1 - The Third Line is Dead! Long Live the Third Line!	Session 5 Track #2 - Fancy Pants (or shoes) Fraud - A Retail Fraud Story	Session 5 Track #3 - Panel - IA Career Development
3:40 pm - 4:15 pm	Vendor Passport
4:15 pm - 5:15 pm	Session 6 Track #1 - 2024 SOC Benchmark Report: Key Risk Insights and Preparing for 2025	Session 6 Track #2 - Anatomy of an ITGC Material Weakness	Session 6 Track #3 - IA Hot Topics Panel
5:15 pm - 5:30 pm	Day Two Closing

05/22/2025
7:30 am - 8:30 am	Breakfast & Networking
8:30 am - 8:45 am	Day Three Kick-Off
8:45 am - 9:45 am	General Session #5 - IRS Criminal Investigation Law Enforcement Update
9:45 am - 10:15 am	Vendor Passport
10:15 am - 11:30 am	General Session #6 - A CAE, CIO and CISO Walk Into a Bar....
11:30 am - 12:30 pm	General Session #7 - AI Closing Keynote Part 1 - Key Concepts
12:30 pm - 1:20 pm	Lunch
1:20 pm - 2:20 pm	General Session #7 - AI Closing Keynote Part 2 - Application of AI to Compliance and Security
2:20 pm - 2:30 pm	Day Three Closing