Sunday, Oct. 16 8:00 8:30 a.m. 8:30 a.m. 5:10 p.m. 8.5 CPEs Breaks: 10:00 10:15 a.m. 12:00 1:00 p.m. 3:15 3:30 p.m. Registration: CIA Review Course CIA Exam Prep Course Parts 1 3: The IIA s CIA Learning System Vicki McIntyre, CIA, CFSA, CRMA, President, FirstPlus Resolutions, Inc. Beginner Internal Audit Delivery St Croix AB 12:30 1:00 p.m. Registration: Afternoon Workshops : 1:00 5:00 p.m. Pre conference Workshop 1 4.0 CPEs the Cloud Environment Breaks: 2:00 2:15 p.m. Jason Sechrist, CIA, Global Director Technology Audit, Rackspace 3:15 3:30 p.m. Remi Nel, CIA, Senior Manager, Global IT Audit, Rackspace Governance, Risk, and Control Martinique A 1:00 5:00 p.m. Pre conference Workshop 2 4.0 CPEs The Stay Interview: Engaging and Retaining Top Talent Breaks: 2:00 2:15 p.m. Dick Finnegan, Chief Executive Officer, C Suite Analytics 3:15 3:30 p.m. Sunday, Oct. 16 4:00 6:00 p.m. Martinique B Grand Ballroom E
7:00 a.m. 8:30 a.m. 8:30 a.m. 5:00 p.m. 7:00 8:30 a.m. 8:30 9:45 a.m. 1.5 CPEs Grand Ballroom E Continental Breakfast and Networking General Session 1: Leveraging Millennials to Win the Leadership Race Ed Robinson, Chief Executive Officer, Rainmaker Performance Group 9:45 10:15 a.m. TRACKS Networking Break Data Analytics Risk Management and Mitigation Being a Trusted Adviser Cybersecurity/IT 10:15 11:15 a.m. CS 1 1 CS 1 2 CS 1 3 CS 1 4 1 CPE Building a Data Analytics Program Risk as an Enabler of Growth Protecting Your Brand: Reputation Controls Developing a Technology Strategy for Internal Audit Robert Berry, CIA,CCEP, CISA, CPA Executive Director Internal Audit University of South Alabama Brian Schwartz US Performance Governance, Risk and Compliance Leader PwC Kimberly Johnson SVP and Deputy Chief Risk Officer Fannie Mae Kenneth Ramaley, CIA, CRMA Managing Director Ramaley Group, LLC Robert Rudloff, CIA, CRMA Senior Vice President, Internal Audit MGM Resorts International Governance, Risk, and Control Governance, Risk, and Control Business Acumen Internal Audit Delivery Grand Ballroom BC Grand Ballroom DE Bermuda AB St Croix AB 11:15 a.m. 12:00 p.m. 12:00 12:30 p.m. Lunch Dessert and Networking in Exhibit Hall
12:30 1:30 p.m. CS 2 1 CS 2 2 CS 2 3 CS 2 4 1 CPE Incorporating Data Analytics Into the Audit Process Clarifying the Role of Internal Audit in Enterprise Risk Management Talent Management: Create and Keep Your Winning Team A Unified Framework for Managing Information Technology and Security Risks Jeremy Clopton Director BKD, LLP Charlie Wright, CIA Founder Wright Audit and Risk Management, LLC Larry Baker, CRMA, CCSA Senior Leader ERM, Internal Audit and Strategic Planning Devon Energy Corporation Mark Carawan, Ph.D. President Citigroup Eric Allegakoen, CIA, CRMA, CCSA, CPA, CISA, CFE Vice President, Internal Audit Adobe Systems Abhi Pandit, CPA,CISA Senior Director IT Audit & Assurance Adobe Internal Audit Management Governance, Risk, and Control Governance, Risk, and Control Grand Ballroom BC St Croix AB Grand Ballroom DE Bermuda AB 1:30 1:45 p.m. Session Change 1:45 2:45 p.m. CS 3 1 CS 3 2 CS 3 3 CS 3 4 1 CPE What Every CAE Must Know to Take Data Analytics to the Next Level Law and : Recent Cases and Related Controls Effectively Communicating Audit Results Why Traditional Security Audits Looks Like Swiss Cheese Mark Salamasick, CIA, CISA, CRMA, CSP Executive Director of Audit University of Texas System James Fargason, J.D., CIA, CPA Professor Louisiana State University Mike Thomas,CRMA, CIA Partner Crowe Horwath Aaron Kerr Director, IT Risk Advisery ClearView Group Warren Stippich, CIA, CRMA Partner and Global Business Risk Services Co Leader Grant Thornton Specialized Knowledge and Applications Beginner Improvement and Innovation Governance, Risk, and Control Communication Governance, Risk, and Control Bermuda AB Grand Ballroom BC Grand Ballroom DE St Croix AB 2:45 3:15 Networking Break
3:15 4:15 p.m. CS 4 1 CS 4 2 CS 4 3 CS 4 4 1 CPE Moving Beyond AP and Payroll With Data Analytics Privacy Is Not a 4 Letter Word: The Relationship Between Us and Them and Emerging Issues Strategies for Marketing Yourself for a Seat on Technology Risks the Board Keith Barber, ACT, ACDA, CISA Director, Data Analytics Insight Empower Audit Training and Consulting K Royal Privacy Counsel CellTrust Corporation Charlie Wright, CIA Founder Wright Audit and Risk Management, LLC A. Michael Smith, CISA, CISSP, CPS Partner PwC Mary Breslin, CIA President Empower Audit Training and Consulting : Specialized Knowledge Personal Development : Internal Audit Management Governance, Risk, and Control Governance, Risk, and Control Grand Ballroom BC Bermuda AB St Croix AB Grand Ballroom DE 4:15 4:30 p.m. 4:30 5:30 p.m. 1 CPE Session Change Thought Leader Interactive Case Discussion 1: Good (to Bad) to Great Building (and Keeping) a World class Audit Organization: A Case Study Theresa Grafenstine, CIA, CGAP, Inspector General, U.S. House of Representatives 5:30 6:30 p.m. Improvement and Innovation Welcome Reception
7:30 a.m. 5:00 p.m. 7:30 8:30 a.m. Continental Breakfast and Networking 8:30 9:45 a.m. General Session 2: 1.5 CPEs The Business of Body Language Jan Hargrave, Chief Executive Officer, Distinguished Lecturer and Author, Jan Hargrave and Associates Personal Development 9:45 10:15 a.m. Book Signing: Jan Hargrave IIA Bookstore 9:45 10:15 a.m. Networking Break 10:15 11:15 a.m. CS 5 1 CS 5 2 CS 5 3 CS 5 4 1 CPE Afternoon Thunderstorms: Your Cloud Security and Data Risks Is That Post Legal? Social Medial Considerations CBOK: G.R.E.A.T. Ways to Motivate Staff Current Cybersecurity Perspectives from the Third Line of Defense Tools, Trends, and Traps Jean Hess, CFE, CGEIT, CISA, CISM, CITP, CPA Principal Hess Consulting Daliah Saper, J.D. Principal Attorney Saper Law Offices Jim Pelletier, CIA, CGAP Vice President, Professional Solutions The IIA, Global Headquaters Dr. Rebecca Goza, CIA, CCSA Vice President, Internal Audit American Cancer Society Specialized Knowledge Governance, Risk, and Control Governance, Risk, and Control Governance, Risk, and Control Bermuda AB Grand Ballroom BC St Croix AB Grand Ballroom DE 11:15 a.m. 12:00 p.m. Lunch 12:00 12:30 p.m. Dessert 12:30 1:30 p.m. CS 6 1 CS 6 2 CS 6 3 CS 6 4 1 CPE Data Analytics: Making the Move to Continuous Integrating Key Risk and Performance Indicators Managing Stakeholder Expectations Cybersecurity: How Internal Audit and IT Can Fight It Together Steve Biskie Managing Director High Water Advisers Larry Baker, CRMA, CCSA Senior Leader ERM, Internal Audit and Strategic Planning Devon Energy Corporation Patricia Miller, CIA, QIAL, CRMA Owner PKMiller Risk Consulting, LLC Glenn Wilson Senior Manager Deloitte Advanced Critical Thinking Governance, Risk, and Control Governance, Risk, and Control Grand Ballroom DE Grand Ballroom BC Bermuda AB St Croix AB 1:30 1:45 p.m. Session Change
1:45 2:45 p.m. CS 7 1 CS 7 2 CS 7 3 CS 7 4 1 CPE Software as a Service (SaaS) Balancing Security with Performance Conducting Fraud Investigations and Interviews Communication Strategies to Make Lasting Connections Cyber Insecurity and Developing an Effective Risk Mitigation Program Remi Nel, CIA Senior Manager Global IT Audit Rackspace Melissa Mitchell Director of Loss Prevention LifeWay Christian Resources Wayne Hoover Owner/Senior Partner Wicklander Zulamski and Associates Laura Ward, CIA, CCSA, CGAP, CRMA Vice President of Risk Management Pima Federal Credit Union Raj Chaudhary, CGEIT, CRISC Partner Crowe Horwath Chris Reffkin, CGEIT, CISSP, CRISC Senior Manager Crowe Horwath Specialized Knowledge Personal Development Governance, Risk, and Control Governance, Risk, and Control Communication Governance, Risk, and Control Bermuda AB Grand Ballroom BC Grand Ballroom DE St Croix AB 2:45 3:15 p.m. Networking Break 3:15 4:15 p.m. 1 CPE Thought Leader Interactive Case Discussion 2 Assessing Cybersecurity Risk: The Roles of the Three Lines of Defense Brad Ames, CISA, CRMA, CPA, Internal Audit Director, Hewlett Packard Enterprise 4:15 4:30 p.m. 4:30 5:30 p.m. 1 CPE Governance, Risk, and Control Session Change Thought Leader Interactive Case Discussion 3: Impactful Communications With Audit Customers Jeffrey Stone, CPA, Vice President Corporate Audit Services, Duke Energy Communication
Wednesday, Oct. 19 7:30 11:30 a.m. 7:30 8:30 a.m. 8:30 9:45 a.m. 1.5 CPEs 9:45 10:15 a.m. 10:15 11:30 a.m. 1.5 CPEs Continental Breakfast and Networking General Session 3: Emerging Risks of Cybersecurity and the Impact on the Assurance Landscape Robert Stroud, CGEIT, CRISC, Principal Analyst, Forrester Research Governance, Risk, and Control Networking Break General Session 4: Managing Your Personal Brand Thomas Karam, Ph.D., Senior Instructor, Louisiana State University Personal Development Wednesday, Oct. 19