The Essential Experience for CAEs

Transcription

1 The Essential Experience for CAEs 2014 General Audit Management Conference

2 2014 General Audit Management Conference (GAM) March 24 26, 2014 / Hilton Orlando Bonnet Creek / Orlando, FL Transitioning to Insight: Positioning Internal Audit for the Future. Now in its 36th year, the 2014 GAM Conference provides an opportunity for CAEs, Audit Committees, Board Members, as well as financial and executive management professionals to expand their network by 1,000+ while exploring new approaches for Transitioning to Insight: Positioning Internal Audit for the Future. Transform: Through relevant content and information from esteemed speakers, gain insights to transform the future of internal audit. Access: Enjoy unmatched access to colleagues and leaders from every facet of national and international audit functions in both the private and public sectors. Partnerships: Explore new partnership opportunities with internal audit decision makers and influencers. Learning: Discover 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. Experts: Benefit from the expertise of some of the world s leading authorities in and outside of the internal audit field. Value: Meet with all of your colleagues and partners, and save your organization multiple trips around the world. Model Best Practices: Discover innovations and solutions that will impact your audit programs. Networking: Expand your peer network and meet people you can turn to for sustainable ideas and strategic insights to serve you for years to come.

3 GAM 2014 Registration Fees REGISTRATION TYPE RATE Member Early (by Dec. 31) US $1,295 (US $200 savings) Member Regular US $1,495 Non-member US $1,695 Groups Call Conference registration after March 15 is an additional US $100. Your 2014 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 17.5 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

4 Monday, March 24, :30 a.m. 9:00 a.m. American Hall of Distinguished Audit Practitioners Recognition Ceremony 9:00 a.m. 10:00 a.m. The Board s View of Governance and the Important Role of Internal Audit Virginia Gambale Director, JetBlue Airways Managing Partner, Azimuth Partners 10:30 a.m. 11:45 a.m. Leading Internal Audit in an Organization That Thrives on Change MODERATOR: Richard Chambers, CIA, CGAP, CCSA, CRMA President and Chief Executive Officer The Institute of Internal Auditors PANELISTS: Lisa M. Lee Director, Internal Audit Google Inder Gulati Head of Internal Audit LinkedIn Tom Austin, CIA Vice President, Governance, Risk & Control Cisco Systems, Inc.

5 The Essential Experience for CAEs Monday, March 24, 2014 Tuesday, March 25, 2014 EDUCATIONAL SESSIONS 12:45 p.m. 5:10 p.m. Track 1: Risk and Strategic Insights Resilience: Internal Audit s Role in Strengthening Business Continuity Capabilities Balanced Scorecard for Internal Audit Departments and Strategic Risk Management Dynamic Risk Assessment Track 2: Executive Leadership Insights Engaging With the Audit Committee Leading Transformational Change Show Them the Way: Using Employee Career Paths to Build, Improve, and Retain Your Internal Audit Team Track 3: Fraud Insights Impact of Fraud in Government Agencies: What Government CAEs and Audit Directors Should Know Don t Judge the Book by Its Cover: A Review of Substance Over Form Why We Miss Potential Fraud Situations: Antiquated Audit Processes Track 4: Technology Insights COBIT 5: A New Governance Framework for Managing and Auditing the Technology Environment Auditing IT Governance: A Case Study Master Risk and Performance with Data-Driven GRC Track 5: Compliance Risks and Emerging Issues Auditing Forward Risk: It s More Than Just Compliance How Companies Are Addressing Third Party Risks: A View From the Field 8:30 a.m. 9:45 a.m. EDUCATIONAL SESSIONS 10:15 a.m. 5:10 p.m. Audit Committees Need for Insight - Keeping Pace with Changing Demands Olivia F. Kirtley Board Member and Audit Committee Chairman U.S. Bancorp, Papa Johns International and ResCare, Inc. Track 1: Risk and Strategic Insights Leading an Effective Internal Audit Team Effective Strategies for Implementing the 2013 COSO Framework Corporate Strategy and Risks: Making an Impact! Dynamic Risk Assessment and Emerging Risks/ High Impact Audits Track 2: Executive Leadership Insights Leadership and Rising Stakeholder Expectations Women as Successful CAEs Upgrading Your Internal Audit Function XIA s Role in Introducing the Three Lines of Defense Governance Model Track 3: Fraud Insights Fraud in the Digital Age Data Analytics Enhances Fraud Detection Fraud Risks for the Chief Audit Executive and the Board Aggressively Addressing Anti-Corruption Risk Track 4: Technology Insights Risk and Opportunity: What Chief Audit Executives Should Know About CyberSecurity Success Strategies: Integrating Data Analytics in a Risk-Based Audit Plan Success in the IT Internal Audit Function Emerging Technology and Security Trends Track 5: Compliance Risks and Emerging Issues PwC s 2014 State of the Internal Audit Profession Moving the Pendulum: Shifting From Controls Focus to Value-Enhancing Approach to Audit Integrated Reporting: What Is It and Why Should I Care? Risk Privacy and Data Management: What the CAE Should Know

6 Wednesday, March 26, :30 a.m. 11:30 a.m. Emerging Regulatory and Legislative Issues Jeanette Franzel Board Member Public Company Accounting Oversight Board (PCAOB) Lead With Purpose John Baldoni Internationally recognized leadership educator, executive coach, and acclaimed author Visit to register or for more information. Enjoy Discounted Transportation to IIA Events Enjoy discounted travel to and from The IIA s 2014 events. The airline discounts are valid for travel booked three days before the event s start date and three days post-conference. For United Airlines, book online at and enter Offer Code ZQZS when searching for flights. For Delta Airlines, book online at and enter Meeting Event Code NMH2R when searching for flights. For Hertz Rent-a-Car, visit or call and use Corporate Discount Number

7 Members: Register by Dec. 31 to save US $ Maitland Avenue Altamonte Springs, FL USA / Accommodations Hilton Orlando Bonnet Creek Already registered? Please pass this brochure along to a colleague Bonnet Creek Resort Lane Orlando, FL, Average nightly rate of US $225 plus applicable taxes for single or double occupancy (based on availability) for reservations made before Feb. 21, Waldorf Astoria Orlando Bonnet Creek Resort Lane Orlando, FL Average nightly rate of US $255 plus applicable taxes for single or double occupancy (based on availability) for reservations made before Feb. 21, /131507/MD/JP