The Essential Experience for CAEs General Audit Management Conference

Transcription

1 The Essential Experience for CAEs 2015 General Audit Management Conference

2 2015 General Audit Management Conference (GAM) March 9 11, 2015 / ARIA Resort & Casino / Las Vegas, NV Improvement, Innovation, and Insight. The 2015 General Audit Management (GAM) Conference will bring together leaders of internal audit from CAEs to Audit Directors with key stakeholders including Audit Committee and Board members to engage in dynamic and collaborative sessions. Participating executives will discuss issues and strategies, glean exclusive insights, and expand their peer networks. Respected influencers and leading practitioners will facilitate more than 35 general and concurrent sessions that focus on: Talent & Resource Strategies Regulatory & Compliance Issues Risk Management Innovation & Technology Stakeholder Relationships & Expectations Top 5 Benefits of Attending GAM Improved performance in the leadership principles of internal audit. Best practices, data-driven insights, and trends that will position you as a seasoned professional and your organization s competitive advantage in an increasingly globalized world. Expanded peer network and new connections you can turn to for sustainable ideas and strategic insights to serve you for years to come. Perspectives from some of the world s leading authorities in and outside of the internal audit field. 16 CPE credits.

3 Monday, March 9, :30 8:45 a.m. American Hall of Distinguished Audit Practitioners Recognition Ceremony 8:45 9:45 a.m. Beyond The Horizon: What Lies Ahead for Internal Auditing Larry Harrington, CIA, QIAL, CRMA Vice President, Internal Audit, Raytheon Company 10:15 11:30 a.m. Internal Audit in 2015: How Do Our Stakeholders See Us? MODERATOR: Richard Chambers, CIA, QIAL, CGAP, CCSA, CRMA President and CEO, The IIA PANELIST: Jeanette M. Franzel, CIA Board Member, Public Company Accounting Oversight Board Additional Panelists TBD

4 Monday, March 9, :00 4:50 p.m. EDUCATIONAL SESSIONS Track 1: Talent & Resource Strategies Development, Retention, & Rotations: Not Necessarily an Oxymoron Positioning Internal Audit for the Future Grooming an Attractive Team in an Unattractive Environment Track 2: Regulatory & Compliance Issues Hot Topics and Emerging Issues at the PCAOB Data Breaches: When Compliance Is Not Enough Track 3: Risk Management Auditing Third-party Risk: A Practical Approach Managing BYOD Risks: What CAEs Must Know Leveraging COSO Across the Three Lines of Defense Track 4: Innovation & Technology The Speed of Business: Evolving Your Audit Processes and Leveraging Technology Stakeholder Perspective on Emerging Technology Risk and Internal Audit s Role Delivering Value: Performing Project Health Checks in Large-program Governance Track 5: Shareholder Relationships & Expectations Balancing the CAE s Relationships with Management and the Audit Committee Politics and the CAE: Is it the Elephant in the Room? We re All in This Together: Working with the Audit Committee and the External Auditors

5 Tuesday, March 10, :30 9:45 a.m. The Audit Committee: Great Expectations (A True Story) Carolyn Dittmeier, CIA, QIAL, CRMA Board Director and Chairman of the Audit Committee, Generali Insurance, Autogrill, Italmobiliare 10:15 a.m. 4:30 p.m. EDUCATIONAL SESSIONS Track 1: Talent & Resource Strategies Managing Your Team s Work/Life Balance: A Guide for the CAE Building a Strategic Talent Program Internal Audit 2020: Human Capital and the Future of the Profession Internal Audit s Role in Mergers & Acquisitions Track 2: Regulatory & Compliance Issues Internal Audit Quality: The Future and Anticipated Impact of the New IPPF The New Revenue Recognition Rules: What CAEs Need to Know Is Your PCI Compliance Really Keeping You Safe? Auditing Anti-bribery & Corruption Programs: Compliance s Expectations of Internal Audit Track 3: Risk Management Risk Management Is Dead, Long Live Risk Management PwC s 2015 State of The Internal Audit Profession Study Achieving Better Alignment With Stakeholders Through More Effective Business Audits Assessing Risk Culture: An Imperative for Sustaining ERM Track 4: Innovation & Technology Audit Process Innovation: Using Data Analytics to Integrate ERM Top Risk, Audit Hours and Your Risk Universe Cybersecurity: Is There a Disconnect Between Internal Audit and Stakeholders? Audit Committee Reporting: Trends and Best Practices Harnessing Technology to Streamline Audit Processes Track 5: Shareholder Relationships & Expectations Strategy Implementation Capability: The Competitive Edge Becoming the Most Sought-After in Your Organization Getting a Seat at the Table: Case Studies on Successful Integration of Acquired Businesses Becoming a Strategic Internal Auditor

6 Wednesday, March 11, :30 9:45 a.m. Emerging Risks of Cybersecurity and the Impact on the Assurance Landscape Robert E Stroud ISACA International President; Vice President Strategy & Innovation, CA Technologies 10:30 11:45 a.m. Marc Goodman Global Strategist Enjoy Discounted Transportation to IIA Events The IIA has arranged for discounted travel to and from The IIA s events. The airline discounts are valid for travel taken three days before the event s start date and three days post-event. 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

7 GAM 2015 Registration Fees Registration Type Early Savings By Dec. 31* Regular Rate As of Jan. 1* Members and Groups up to 3 $1,345 $1,545 Groups of 4 to 8 $1,280 $1,470 Groups of 9 or more $1,210 $1,390 Non members $1,760 $1,760 *Per person pricing. Groups of 4 or more, please contact IIA Customer Relations to register at or CustomerRelations@theiia.org. Onsite registration for the conference is an additional US$100. Your 2015 GAM Conference registration fees include: Admission to all general and concurrent sessions. Complimentary continental breakfast daily. Complimentary lunch Monday and Tuesday. Complimentary morning and afternoon refreshment breaks. Welcome reception on Monday night. Reception with the Exhibitors on Tuesday night. Visit to register or for more information. CPE Credits Available When you attend this conference you are eligible for up to 16 continuing professional education (CPE) credits, depending on the number of sessions you attend. Attendance will be tracked via scanner at the door. 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. All pricing in U.S. dollars.

8 Members: Register by Dec. 31 to save US$ Maitland Avenue Altamonte Springs, FL USA / Accommodations ARIA Resort & Casino Already registered? Please pass this brochure along to a colleague Las Vegas Blvd, Las Vegas, NV / Rooms are available at a special rate of US$209 per night (plus tax and $20 resort fee) for deluxe single or double occupancy for reservations made before Feb. 5, This price is based on availability. For reservations call /141767/MD/JP