Sunday, March 11. Sunday, March 11. 7:00 a.m. 5:00 p.m. Location 8:00 a.m. 12:00 p.m. 4.8 CPE (15 minute break) Registration and Customer Relations

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1 7:00 a.m. 5:00 p.m. 8:00 a.m. 12:00 p.m. 4.8 CPE (15 minute break) Registration and Customer Relations New CAE Roundtable: Pathways to Success in Your New Role Sunday, March 11 Sunday, March 11 1:00 5:00 p.m. 4.5 CPE (30 minute break) Those new to the audit leadership role will have an opportunity to network with like-minded individuals and seasoned professionals to learn and exchange strategies and tools and techniques that will foster positive outcomes within the first year and beyond. Attendees will discuss, review, and evaluate competencies to be an effective leader in internal auditing. Attention will focus on strategies to gain and maintain success in those new to their leadership roles. CAE Forum and Pulse of Internal Audit (Audit Executive Center CAEs Only) 1:00 3:00 p.m. Facilitated Case Study with the Center for Audit Quality (CAQ), dealing with fraud and how the situation can unfold and be addressed, including the importance of strong board oversight. 3:30 5:00 p.m. Pulse of Internal Audit Deep dive into the topics raised in the report. To learn more about the Audit Executive Center visit or contact 5:00 6:30 p.m. Audit Executive Center Networking Reception (Audit Executive Center CAEs Only) To learn more, contact Page 1 of 9 Updated 11/21/2017

2 Monday, March 12 6:30 a.m. 4:30 p.m. 7:00 8:30 a.m. 8:30 9:45 a.m. 9:45 10:15 a.m. 10:15 11:30 a.m. 11:30 a.m. 12:15 p.m. 12:15 12:45 p.m. Registration and Customer Relations Continental Breakfast and Networking Opening Comments and the American Hall of Distinguished Audit Practitioners Awards General Session 1: Bridging the Cybersecurity Gap: Government and Industry Roles Leonard E. Bailey Special Counsel, Criminal Divison U.S. Department of Justice General Session 2: The Brain Science of Performance: Managing Emotions in A Complex World Dr. J.P. Pawliw-Fry Emotional Intelligence (EQ) Thought Leader Leadership, Performance, and Change Expert Lunch Dessert and Networking Monday, March 12 Page 2 of 9 Updated 11/21/2017

3 Monday, March 12 12:45 1:45 p.m. CS 1-1 CS 1-2 CS 1-3 CS 1-4 CS 1-5 The Future of Cybersecurity in Internal Auditing In Conversation With Maximizing Effectiveness of Audit Unconscious Bias and the Effect on Audit Reporting Fully Rotational Model Model Risk Management (Financial Services Industry-Insurance) Committee Reports 1:45 2:00 p.m. Chris Wilkinson Principal Crowe Horwath Lucas Morris Senior Manager, Risk Consulting Practice Crowe Horwath Cyndi Plamondon, CIA, QIAL, CISA, CCSA, CGAP, CFSA, CRMA Senior Vice President and Chief Knowledge Officer The IIA Speaker: Denise Dickins, Ph.D., CIA, CPA Associate Professor East Carolina University Harold Silverman, CIA, QIAL, CRMA Vice President, Internal Audit The Wendy's Company Allen Cooper, CIA, CRMA Vice President, CAE Treehouse Foods Inc. Stacey Schabel, CPA Vice President, Head of Internal Audit, Jackson North American Audit Director Prudential Session Change 2:00 3:00 p.m. CS 2-1 CS 2-2 CS 2-3 CS 2-4 CS 2-5 Using Data Points to Assess Corporate Culture Leading With Emotional Intelligence Combined Assurance in Today's World of Audit Innovative Approach to Auditing Data Session Details Being Finalized 3:00 3:30 p.m. Brian Christensen, CPA Executive Vice President Protiviti Raoul Ménès, CIA, CCSA, CRMA, FCPA, FCMA, FCMC, CFE, CCEP-I, C.Adm Chief Audit Executive AV Homes, Inc. Monday, March 12 Mike Gowell General Manager, SVP TeamMate Steven Randall Managing Partner Vonya Global Raymond Bees Audit Director Vonya Global Page 3 of 9 Updated 11/21/2017

4 Monday, March 12 3:30 4:45 p.m. CS 3-1 CS 3-2 CS 3-3 CS 3-4 CS 3-5 Session Details Being Finalized Agile Internal Auditing: Walmart's Tools and Techniques Swap: Tactics Communicating Audit Results and Session Details Being Finalized Journey to Elevating Internal Audit's for Cyber Resiliency Performance and Value Insights in the Age of Disruption and Speed Monday, March 12 Brandi Joplin Senior Vice President, CAE Walmart Shondae LeGrand Senior Manager Walmart Sandy Pundmann Managing Partner Deloitte and Touche LLP Ranjani Narayanan Senior Manager Deloitte & Touche LLP Daimon Geopfert, CISSP, CISM, CISA, GCIH, GREM, CEG National Leader of Security, Privacy and Risk RSM Dan McNamara Head of Internal Audit Dominos Pizza Norman Marks, CPA, CRMA Author 4:45 6:00 p.m. Welcome Reception Page 4 of 9 Updated 11/21/2017

5 Tuesday, March 13 7:15 a.m. 4:30 p.m. 7:15 8:30 a.m. 8:30 9:45 a.m. Registration and Customer Relations Continental Breakfast and Networking General Session 3: Big Data and Artificial Intelligence: Overview and Fireside Chat Shannon Urban, CIA, CRMA IIA North American Board Chair Speaker: Patrick Schwerdtfeger Business Futurist and Author Tuesday, March 13, :45 10:15 a.m. Page 5 of 9 Updated 11/21/2017

6 Tuesday, March 13 10:15 11:30 a.m. CS 4-1 CS 4-2 CS 4-3 CS 4-4 CS 4-5 Auditing Technology Disruptors Building Influence and Presence Addressing Risk in a Dynamic World: Panel Discussion Thomas Sanglier, CIA, CRMA Internal Audit Director Raytheon Company Jacquelyn Wieland CEO Solutions Provided, LLC Tuesday, March 13, 2017 Larry Baker, CCSA, CRMA Managing Director, Internal Audit Foundation The IIA Paul Sobel, CIA, QIAL, CRMA Vice President, CAE Georgia-Pacific, LLC Innovative Approaches to Putting Core Principles Into Practice: Panel Discussion Basil Woller, CIA, CRMA Principal, Owner Basil Woller and Associates, LLC Speakers: Yulia Gurman, CIA, CPA Director of Internal Audit Packaging Corporation of America Thomas Jurmanovich General Auditor Arvest Bank Internal Audit s Sustainability Challenge: Vetting the Process to Provide Stakeholder Assurance Douglas Hileman, CRMA, CPEA President Douglas Hileman Consulting Speakers: Jonathan Blaine Head, Sustainability & Environmental Affairs Henkel Corporation Marie Hache Director, Risk Assurance & Stability PwC 11:30 a.m. 12:15 p.m. 12:15 12:45 p.m. Lunch Dessert and Networking Page 6 of 9 Updated 11/21/2017

7 Tuesday, March 13 12:45 1:45 p.m. CS 5-1 CS 5-2 CS 5-3 CS 5-4 CS 5-5 In Conversation With Crisis Management Fostering Women Leaders in Internal Audit Should Internal Audit Disrupt Its Own Business Model? Data Analytics - A Roadmap for Expanding Capabilities Five Factors of Successful Talent Management (Government/Public Sector) Doug Anderson, CIA, CRMA Managing Director, CAE Solutions The IIA Speaker: Tom McCormick Senior Advisor Stone Turn Group Angela Witzany, CIA, QIAL, CRMA Head of Internal Audit Sparkassen Versicherung AG Vienna Insurance Group Tuesday, March 13, 2017 Lisa Hartkopf, CPA Partner EY Rolf Spjelkavik Vice President & Head of Group Internal Audit Sandvik AB Wayne Terry, CRMA VP, Corporate Audit Services Flowserve Mary-Margaret Henke SVP, General Auditor Western Union Meredith Murphy Director, Analytics Center of Excellence Grant Thornton Brady Rothrock Business Intelligence Analyst - Data Analytics Sprint Nextel Corporation Russell Robinson Director, Organizational Development and Leadership Federal Occupational Health U.S. Department of Health and Human Services 1:45 2:00 p.m. Session Change Michael Rose Partner, Controls Advisory Grant Thornton Page 7 of 9 Updated 11/21/2017

8 Tuesday, March 13, :00 3:00 p.m. CS 6-1 CS 6-2 CS 6-3 CS 6-4 CS 6-5 Is Your Business Continuity Plan Missing This Critical Piece? Preparing for the Future of the Profession PwCs 2018 State of the Internal Audit Profession Study Innovation in Internal Audit Understanding and Navigating Emerging Environmental Risk (Environmental, Health & Safety) Troy Harris, CBCP Senior Director RSM Steven Hauser, PE, CBCP, CISSP, CDCP Manager, Business Continuity/Emergency Management Leidos Jenitha John, CIA, QIAL Chief Audit Executive FirstRand Bank Jason Pett US Internal Audit, Compliance and Risk Management Solutions Leader PwC Greg Grocholski CAE, VP, Internal Audit SABIC Doug Parker President Earth and Water Strategies Tuesday, March 13 3:00 3:30 p.m. 3:30 4:30 p.m. CS 7-1 CS 7-2 CS 7-3 CS 7-4 CS 7-5 Emerging Technology Trends and the Impact to Audit: Cybersecurity, Machine Learning, and Artificial A Repeat Invitation: Getting and Keeping a Seat at the Table Improving Risk by Evolving Audit Analytics Into Realtime Risk Intelligence Session Details Being Finalized Building an Audit Team in a Digital World (Financial Services Industry) Intelligence Brian Foster Senior Director, Finance/Audit Microsoft Gerard Morisseau IT Audit Director Microsoft Kathy Robinson, CIA, CFSA, CRMA Chief Audit Executive ADP Deon Minnaar Internal Audit and Enterprise Risk Services Leader KPMG Dan Zitting Chief Product Officer ACL Ian Kirton, CIA Senior Audit Manager, Methodology & Standards TSB Bank 4:30 5:30 p.m. Vendor Reception Page 8 of 9 Updated 11/21/2017

9 Wednesday, March 14 7:30 11:30 a.m. 7:30 8:30 a.m. 8:30 9:45 a.m. 9:45 10:15 a.m. 10:15 11:30 a.m. TOTAL CPE: :30 4:30 p.m. 4.8 CPE Registration and Customer Relations Continental Breakfast and Networking General Session 4: Stakeholder Insights: Perspectives From the Executive Team Speaker(s) Being Finalized Closing Comments General Session 5: Seven(teen) Years of Lean: The Future of the Global Economy Peter Zeihan Geopolitical Strategist, Global Energy, Demographic, and Security Expert Women in Internal Audit Leadership Forum Wednesday, March 14, 2017 Wednesday, March 14, 2017 This forum has been designed to provide women leaders in internal auditing the opportunity to network with like-minded professionals, both male and female, and develop new strategies, tools, and resources to be a catalyst in advancing women in the profession. Attendees will discuss, review, and evaluate competencies to be an effective leader in internal auditing. Specific focus will be on strategies for women in the profession to gain and maintain success in their leadership roles. Online registration available at Please call , or CustomerRelations@theiia.org for assistance if needed. Page 9 of 9 Updated 11/21/2017