EXPERIENCE THE BEST OF THE BEST! ALL STAR CONFERENCE. Oct , 2016 / Las Vegas, NV. Register early and save.

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1 EXPERIENCE THE BEST OF THE BEST! 2016 ALL STAR CONFERENCE Oct , 2016 / Las Vegas, NV Register early and save.

2 BEST OF THE BEST! Members: Register by Aug. 17 to save US$200. Experience the Best of the Best Now in its 12th year, the All Star Conference offers you more with the addition of a new interactive format and keynote speaker. By featuring The IIA s highest rated presenters from the past year of education programs as ranked by attendees, All Star provides dynamic presentations with cutting-edge insights and leading practices with positive outcomes impacting the internal audit environment. What You Will 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 16 CPE credits. Additional CPE are available by attending preconference sessions. Discover new ways to enhance the effectiveness and impact of internal audit with in-depth, comprehensive sessions within four unique education tracks, two dynamic pre-conference workshops, and the ever-popular CIA Review Course: Track 1: Data Analytics Track 2: Risk Management and Mitigation Track 3: Being a Trusted Adviser Track 4: Cybersecurity/IT Auditing

3 BEST OF T Visit to Sunday, Oct. 16 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. Pre-conference Workshop 1 Auditing the Cloud Environment Jason Sechrist, CIA Global Director Technology Audit, Rackspace Remi Nel, CIA Senior Manager, Global IT Audit, Rackspace Pre-conference Workshop 2 The Stay Interview Dick Finnegan, Chief Executive Officer C-Suite Analytics 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. Each pre-conference workshop offers additional CPE credits. Attendance will be tracked via a CPE 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.

4 HE BEST! register or for more information. Monday, Oct Wednesday, Oct. 19 GENERAL SESSIONS Stakeholder Expectations: Panel Session Moderator: Robert Rudloff, CIA, CRMA Senior Vice President, Internal Audit MGM Resorts International The Business of Body Language Jan Hargrave Chief Executive Officer, Distinguished Lecturer and Author Jan Hargrave & Associates Leveraging Millennials to Win the Leadership Race Ed Robinson Chief Executive Officer Rainmaker Performance Group Managing Your Personal Brand Thomas Karam Senior Instructor Louisiana State University BEST OF T

5 BEST OF T Visit to re Monday, Oct Wednesday, Oct. 19 CONCURRENT SESSIONS Track 1: Data Analytics Building a Data Analytics Program Incorporating Data Analytics Into the Audit Process What Every CAE Must Know to Take Data Analytics to the Next Level Moving Beyond AP and Payroll With Data Analytics Afternoon Thunderstorms: Your Cloud Security and Data Risks Data Analytics: Making the Move to Continuous Auditing Legal and Ethical Concerns Involving Privacy and Big Data Track 2: Risk Management and Mitigation Risk as an Enabler of Growth Why Traditional Security Audits Look Like Swiss Cheese Law and Auditing: Recent Cases and Related Controls Relationships and Risk: Initial Insights From North American Stakeholders Is That Post Legal? Social Media Considerations Conducting Fraud Investigations and Interviews Track 3: Being a Trusted Adviser Protecting Your Brand: Auditing Reputational Controls Talent Management: Create and Keep Your Winning Team Effectively Communicating Audit Results Strategies for Marketing Yourself for a Seat on the Board HE BEST! CBOK: G.R.E.A.T. Ways to Motivate Staff Managing Stakeholder Expectations Communication Strategies to Make Lasting Connections

6 HE BEST! gister or for more information. Monday, Oct Wednesday, Oct. 19 Track 4: Cybersecurity/IT Auditing Developing a Technology Strategy for Internal Audit A Unified Framework for Managing Information Technology and Security Risks Emerging Risks of Cybersecurity and the Impact on the Assurance Landscape Auditing Technology Risks Current Cybersecurity Perspectives From the Third Line of Defense Tools, Trends, and Traps IT Auditing CONCURRENT SESSIONS Cyber Insecurity and Developing an Effective Risk Mitigation Program Thought Leader Case-based Discussions Good (to Bad) to Great Building (and Keeping) a World-class Audit Organization: A Case Study Impactful Communications With Audit Customers Additional sessions will be announced. Session speakers and titles subject to change. These are the educational programs from which our 2016 All Star presenters were chosen: Central Regional Conference General Audit Management Conference Governance, Risk, and Control Conference Gaming & Hospitality Conference IIA Seminars and Live Webinars

7 BEST OF THE BEST! Members: Register by Aug. 17 to save US$200. Registration Type Members Early Savings by Aug. 17* Regular Rate as of Aug. 18* Members US$1,295 US$1,495 Nonmembers US$1,710 US$1,710 CIA Review Course** US$650 US$650 Pre-conference Workshops US$325 US$325 *Per person pricing. Onsite registration for the conference is an additional US$100. Groups of two or more, please contact IIA Customer Relations to register at or **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 is required. Your 2016 All Star Conference registration fees include: All general and concurrent sessions All thought leadership case-based discussions Access to the exhibit hall and on-site bookstore Welcome reception on Monday night Breakfast daily Lunch Monday and Tuesday Conference app with presentations uploaded (if available from the speaker) Discounted Transportation to the Conference Enjoy discounted travel to and from The IIA s 2016 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 Delta Airlines, book online at and enter Meeting Event Code NMMG5 when searching for flights. For Visit United Airlines, book online at to register or for more and enter information. Offer Code ZVJW when searching for flights.

8 247 Maitland Avenue Altamonte Springs, FL USA Already registered? Please pass this brochure along to a colleague ALL STAR CONFERENCE Oct , 2016 / Las Vegas, NV Members: Register by Aug. 17 to save US$200. Accommodations The Mirage Hotel and Casino 3400 S. Las Vegas Blvd. Las Vegas, NV Rooms are available at a special rate of US$169 per night (plus tax) and a daily resort fee of US$29 for a single or double occupancy for reservations made before Sept. 16, This price is based on availability. To book your accommodations, please call and let them know you are with The IIA. Visit to register or for more information.