2025 IIA Mid-Atlantic District Conference II hosted by the Raleigh-Durham Chapter
 
Event Description

 2025 IIA Mid-Atlantic District Conference II hosted by the Raleigh-Durham Chapter

03/20 - 03/21/2025
7:30 am - 3:20 pm
Check-in and a continental breakfast will be served from 7:30 am - 8:00 am each day.  Lunch will be provided onsite on both days.

Location: The Friday Conference Center at UNC-Chapel Hill

Come celebrate the Raleigh-Durham Chapter's 50th Anniversary year with us at the 2025 Mid-Atlantic District II Conference!!! 

Join us for an insightful in-person event offering 2-days of learning, networking  and professional development with seasoned Internal Audit leaders and speakers from across multiple industries such as financial services, risk management, consultative services and more.

Don’t miss this opportunity to enhance your professional toolkit and engage with experts driving the future of internal auditing as you select your track of interest to gain different perspectives among General and Specialized Audit Topics or Tools for Skills Development.

Register

Registration in effect from Saturday, February 15, 2025, through Thursday, March 13, 2025:

    • Member and Student cost is $450.
    • Non-member cost is $475.
    • Groups of 5+ receive an additional $25 off per attendee.  Discount is applied automatically when the 5th member of the group is registered. (Contact Chapter for Code)

Interested in volunteering with the Raleigh-Durham Chapter?  Volunteering with the Chapter is a great way to network with peers and support your profession.  Please contact us at chapter113@iiachaptercommunications.org if you are interested in volunteering for the Chapter at the Conference or in another capacity.  Several of you have already volunteered to assist with the Conference.  Thank you!!!  Your participation is greatly appreciated.  Many hands make light work!

Refund and cancellation policy: Cancellation requests must be received no less than ten (10) business days prior to the event to receive a refund.  Therefore, no cancellations will be refunded for those who register after Thursday, March 6, 2025.

Official Registry Statement: The IIA’s Raleigh/Durham Chapter is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit.  Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website at:  www.nasbaregistry.org

If you have any questions, contact us at chapter113events@iiachaptercommunications.org

03/20/2025
7:30 am - 8:00 amBreakfast and Check-In
8:00 am - 8:15 amConference Welcome
8:15 am - 9:30 amState of the Profession
9:30 am - 9:40 amBreak sponsored by RSM
9:40 am - 10:30 amThe Art of Reflection: Elevating How You Engage and Lead
9:40 am - 10:30 amOverview of Fraud Trends and Mitigating Fraud Risks
10:30 am - 10:40 amBreak sponsored by RSM
10:40 am - 11:30 amA Fireside Chat with the FCB Chief Internal Audit Officer
10:40 am - 11:30 amCreating a Culture of Cybersecurity
11:30 am - 11:40 amBreak sponsored by RSM
11:40 am - 12:30 pmIA Focal Points for 2025
11:40 am - 12:30 pmData Risk Management: Internal Audits role in assessing data governance and data risk management maturity
12:30 pm - 1:30 pmLunch
1:30 pm - 2:45 pmThe Evolving Cyber Threat Landscape: Internal Audit’s Critical Role
2:45 pm - 2:55 pmBreak sponsored by RSM
2:55 pm - 3:45 pmInnovations in Data Analytics and Data Visualization
2:55 pm - 3:45 pmAI Empowered Audits (Session Will Be Presented Again on Day 2)
3:45 pm - 4:00 pmBreak sponsored by RSM
4:00 pm - 5:00 pmCAE Roundtable: 50 Years of Innovation
 
03/21/2025
7:30 am - 8:00 amBreakfast and Check-In
8:00 am - 8:50 amDelivering Audit Reports That Matter
8:50 am - 9:00 amBreak sponsored by RSM
9:00 am - 9:50 amContinuous Auditing and Monitoring
9:00 am - 9:50 amProject Management Fundamentals for Internal Auditors
9:50 am - 10:00 amBreak sponsored by RSM
10:00 am - 10:50 amAI Empowered Audits (Repeat Session from Day 1)
10:00 am - 10:50 amMaximizing Internal Audit Quality Through the Effective Implementation of the IIA Standards
10:50 am - 11:00 amBreak sponsored by RSM
11:00 am - 11:50 amFraud with an IT Focus
11:00 am - 11:50 amThe Evolving Sarbanes-Oxley Landscape: Internal Audit’s Critical Role
11:50 am - 12:45 pmLunch
12:45 pm - 1:35 pmImpact of the SEC Cybersecurity Rule
12:45 pm - 1:35 pmInsights About Executive Perspectives of Top Risks for Near- and Long-term (ERM)
1:35 pm - 1:40 pmBreak
1:40 pm - 3:20 pmGeneral Session: Ethics
3:20 pm - 3:30 pmClosing Comments