EXPERIENCE THE BEST OF THE BEST! ALL STAR. CONFERENCE Oct , 2015 / Ft. Lauderdale, FL. Register early and save.

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1 EXPERIENCE THE BEST OF THE BEST! 2015 ALL STAR CONFERENCE Oct , 2015 / Ft. Lauderdale, FL Register early and save.

2 BEST OF THE BEST! Members: Register by Aug. 15 to save US$200. Strategies for Achieving Internal Audit Excellence Now in its 11th year, the All Star Conference offers you more. By featuring The IIA s highest rated presenters from the past year of conferences as ranked by attendees, All Star provides dynamic presentations with cutting-edge insights on issues impacting the internal audit environment and beyond. What You ll Gain Essential information on how to improve internal audit s efficiency and effectiveness, and streamline processes to drive cost savings across all business units. Insights to offer broader risk coverage and the sense of urgency surrounding current and emerging risks. Tools to create a competitive advantage by contributing to sustainable business improvements. Strategic insights toward aligning internal audit s role with the organization s key business objectives. Up to 18 CPE credits. Additional CPE are available by attending pre-conference sessions. Discover new ways to enhance the effectiveness and impact of internal audit with in-depth, comprehensive sessions within four unique education tracks: Track 1: Regulatory & Compliance Governance Track 2: Cyber, Social, & Technology Innovation Track 3: Trends in Risk Management & Fraud Detection Track 4: Leadership Strategies & Resource Management

3 BEST OF THE BEST! BEST OF THE BEST! Members: Register by Aug. 15 to save US$200. Registration Type Early Savings By Aug. 15* Regular Rate By Oct. 4* Final Rate By Oct. 21 Members and Groups up to 3 US$1,245 US$1,445 US$1,545 Groups of 4 to 8 US$1,185 US$1,375 US$1,545 Groups of 9 or more US$1,120 US$1,300 US$1,545 Non-members US$1,660 US$1,660 US$1,760 Pre-conference Workshops US$295 US$295 US$295 CIA Review Course** US$520 US$520 US$520 *Per person pricing. Groups of two or more please contact IIA Customer Relations to register at or CustomerRelations@theiia.org. **Pricing is for one-day workshop and includes Version 4.0 of The IIA s CIA Learning System. Pre-registration for CIA Review Course and full conference required. Your 2015 All Star Conference registration fees include: Admission to all general and concurrent sessions. Complimentary continental breakfast daily. Complimentary lunch Monday and Tuesday. Complimentary networking reception on Monday evening. Complimentary morning and afternoon refreshment breaks Visit to register or for more information. CPE Credits Available When you attend this conference, you are eligible for up to 18 continuing professional education (CPE) credits, depending on the number of sessions you attend. Each pre-conference workshop offers additional CPE credits. Attendance will be tracked via self-scanning at session room entrance. The IIA s educational programs are acceptable for fulfilling CPE requirements, which ensure that internal auditors comply with the specific standards on education in The IIA s International Standards for the Professional Practice of Internal Auditing. The IIA 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. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website at Your CPE certificate will be ed to you four to six weeks post-conference.

4 BEST OF T Visit t Sunday, October 18 8:00 a.m. 5:10 p.m. PRE-CONFERENCE EVENTS The IIA s CIA Learning System CIA Review 1:00 5:00 p.m. High Impact Audit Report Writing Robert Mainardi, CFSA, CRMA Mainardi & Company Perception Is Reality: Working to Enhance the Image Deanna Sullivan, CIA, CRMA Principal Sullivan Solutions Conference Legend These are the conferences from which our 2015 All Star presenters were chosen: Canadian National Conference... CAN Central Regional Conference... CRC General Audit Management Conference...GAM Governance, Risk, and Control Conference... GRC Gaming Conference...GAME Northeastern Regional Conference... NERC B

5 HE BEST! o register or for more information. Monday, October 19 8:30 9:45 a.m. Vigilant Leadership: Looking Over the Horizon for Risk, Innovation, and Opportunity (GRC) Bob Treadway Principal, Treadway & Associates, Inc. 10:15 a.m. 5:10 p.m. EDUCATIONAL SESSIONS Track 1: Regulatory & Compliance Governance Delivering Value: Performing Project Health Checks in Large-program Governance (GAM) Is Your PCI Compliance Really Keeping You Safe? (GAM) Auditing for Impact: How to Find $100 Million in Cost Savings (CAN) Track 2: Cyber, Social, & Technology Innovation Bring Your Own Device: Risk Management and Audit Considerations for a BYOD Bring Your Own Device (CRC) Surviving the Fire of a Security Breach (NERC) Mobile Device Security Testing and the Link to the COSO Framework (GRC) Social Media: Risk, Redemption & Reputation (GAME) Track 3: Trends in Risk Management & Fraud Detection Using ERM to Improve Strategic Decisions (GRC) Using a Risk Matrix: A Practical Approach (GRC) Skepticism: A Primary Weapon in the Fight Against Fraud: How a Trusting Culture Could Provide an Opportunity for Fraud to Occur (NERC) Ripped From the Headlines: Case Studies of Major Embezzlements (NERC) Track 4: Leadership Strategies & Resource Management EST OF T People-Centric Skills: Building an Attractive Team in an Unattractive World (Talent Management) (GAM) Strategy Implementation Capability: The Competitive Edge (GAM) Getting a Seat at the Table: Case Studies on Successful Integration of Acquired Businesses (GAM) Becoming a Strategic Internal Auditor (GAM)

6 BEST OF T Visit to Tuesday, October 20 8:30 9:45 a.m. Positioning Internal Audit for the Future (GAM) Bethmara Kessler Chief Audit Executive, Campbell Soup Company 10:15 a.m. 5:10 p.m. EDUCATIONAL SESSIONS Track 1: Regulatory & Compliance Governance Top Ten Areas to Target in Your Next BSA Audit (GAME) Data Breaches: When Compliance Is Not Enough (GAM) Internal Audit s Role in Mergers & Acquisitions (GAM) Auditing Anti-bribery & Corrupt Programs: Compliance Expectations of Internal Audit (GAM) Track 2: Cyber, Social, & Technology Innovation High Assurance IT Security Auditing: A Threat Centric View (CAN) APT: The Threat Is Real, Well-funded, and Coming for Your Data (GRC) Assessing Your Data Analytics Maturity (CRC) Cybersecurity and Compliance Utilizing the SANS 20 Critical Controls (NERC) Track 3: Trends in Risk Management & Fraud Detection Ethics for Internal Auditors (CRC) Assessing and Auditing Third Party Risk: A Comprehensive, Risk-based Approach (GRC) Can You See Fraud? (CRC) Track 4: Leadership Strategies & Resource Management Managing Your Team s Work/Life Balance: A Guide for the CAE (GAM) How to Survive and Thrive in the Field of IA: Stories and Practical Tips From a Seasoned Practitioner (CAN) Building a Talent Pipeline: Recruiting, Engaging, & Retaining Value (GAME) Best Practices in Developing Innovative Capabilities in Your Human Capital: A World-class Training Program (GRC) HE BEST!

7 HE BEST! register or for more information. Wednesday, October 21 8:30 9:45 a.m. Internal Audit From the CFO s Perspective (GAME) Craig Robinson, CIA Chief Financial Officer Grand Sierra Casino The Importance of Accounting and Accountability (NERC) George Martin Executive Director, Minority Athletes Networking Defensive End, New York Giants (1975 thru 1988) Additional sessions will be announced. Session speakers and titles subject to change. Enjoy Discounted Transportation to IIA Events The IIA has arranged for discounted travel to and from The IIA s 2015 events. The airline discounts are valid for travel booked to occur three days before the event s start date and three days post-conference. For United Airlines, book online at and enter Offer Code ZTDH when searching for flights. For Delta Airlines, book online at and enter Meeting Event Code NMK5A when searching for flights. For Hertz Rent-a-Car, visit or call and use Corporate Discount Number

8 247 Maitland Avenue Altamonte Springs, FL USA Already registered? Please pass this brochure along to a colleague. 7/ /MD/BT 2015 ALL STAR CONFERENCE Oct , 2015 Ft. Lauderdale, FL Members: Register by Aug. 15 to save US$200. Accommodations Diplomat Resort & Spa Hollywood Curio Collection by Hilton 3555 South Ocean Drive Hollywood, Florida, 33019, USA Rooms are available at a special rate of US$229 per night (plus tax) for a single or double occupancy for reservations made before Sept. 24, This price is based on availability. For reservations call and mention The IIA, or visit this special web page: owner/4913/home. Visit to register or for more information.