| 06/08/2021 | |
 10:30 am - 11:00 am | Morning Yoga |
| 11:00 am - 11:15 am | Conference Kick Off |
| 11:15 am - 12:30 pm | Harold Silverman: OnRisk 2021 [1.5 CPE] Harold Silverman, Managing Director of Chief Audit Executive Services, The Institute of Internal Auditors Shannon Urban, VP, Chief Audit Execuitve, Hasbro Neil Frieser, SVP, Chief Audit Executive, Frontier Communications |
| 12:30 pm - 1:10 pm | Lunch Break: Networking, Sponsor Booths, Exhibit Trivia |
| 1:10 pm - 2:25 pm | Sal Ternullo: Managing Risk in the Adoption of Crypto [1.5 CPE] Sal Ternullo, Partner, Warburg Serres Investments Vic Bhatia, Head of Security Compliance, Novi, Facebook Katelyn Perna, Technical Product Manager, Security Strategy, BlockFi |
| 2:25 pm - 2:30 pm | Transition |
| 2:30 pm - 4:10 pm | Amanda Jo Evren: The Everyday Ethicist [2 CPE] Amanda Jo Erven, President and Founder, Audit. Consulting. Education. LLC |
| 4:10 pm - 4:20 pm | Closing Remarks |
| 4:20 pm - 4:30 pm | Transition |
| 4:30 pm - 5:30 pm | Dueling Pianos Welcome Reception |
| 06/09/2021 | |
| 8:00 am - 8:30 am | Morning Coffee Talk: Harold Silverman Harold Silverman, Managing Director of Chief Audit Executive Services, The Institute of Internal Auditors |
| 8:30 am - 8:40 am | Day 2 Kickoff |
| 8:40 am - 9:55 am | Keynote: Jason Harper: Life at 150 MPH [1.5 CPE] Jason Harper, Chief Marketing Officer, Black Umbrella |
| 9:55 am - 10:10 am | Stretch Break/Exhibits |
| 10:10 am - 11:00 am | Danny Goldberg: People Centric Skills [1 CPE] Danny Goldberg, Founder, Gold SRD |
| 11:00 am - 11:10 am | Break: Networking, Sponsor Booths, Exhibit Trivia |
| 11:10 am - 12:00 pm | Danny Goldberg: Cybersecurity for Non-IT Auditors [1 CPE] Danny Goldberg, Founder, Gold SRD |
| 12:00 pm - 12:40 pm | Lunch Break: Networking, Sponsor Booths, Exhibit Trivia |
| 12:40 pm - 1:55 pm | Mitch Krzyzek & Sachin Shah: Artificial Intelligence & Robotics in Internal Audit [1.5 CPE] Mitch Krzyzek, AVP, Internal Audit - Head of Tools, Technology, & Management Information, MetLife Sachin Shah, IT Audit Director, MetLife |
| 1:55 pm - 2:00 pm | Closing Remarks |
| 2:00 pm - 2:30 pm | Networking, Sponsor Booths, Exhibit Trivia |
| 06/10/2021 | |
| 12:30 pm - 1:00 pm | Coffee Talk: Matt Kelly Matt Kelly, Editor & CEO, Radical Compliance |
| 1:00 pm - 1:10 pm | Kickoff |
| 1:10 pm - 2:00 pm | Leonard Vona: How to Integrate Fraud into Your Audit Program [1 CPE] Leonard Vona, CEO, Fraud Auditing, Inc. |
| 2:00 pm - 2:15 pm | Stretch Break/Exhibits |
| 2:15 pm - 3:05 pm | Leonard Vona: Use of Fraud Data Analytics to Uncover Fraud Schemes in Core Business Systems [1 CPE] Leonard Vona, CEO, Fraud Auditing, Inc. |
| 3:05 pm - 3:20 pm | Break: Networking, Sponsor Booths, Exhibit Trivia |
| 3:20 pm - 4:35 pm | Closing Keynote: Jason Henrichs: The Risk of New vs Nothing [1.5 CPE] Jason Henrichs, Founder, Fintech Forge |
| 4:35 pm - 4:45 pm | Closing Remarks/Conference Close |
