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Networking Breakfast & Registration
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General Session
8:00 - 8:50 am
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GS1
Richard Chambers, President of the IIA
Top Challenges Facing Internal Auditors and Practical Approaches to Overcoming and Managing Those Challenges
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General Session
9:10 - 10:25 am
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GS2
Mike Chriszt, Assistant Vice President, Research - Federal Reserve Bank of Atlanta
General Economic Update
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General Session
10:45 - 12:00 pm
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GS3
CAE and Audit Committee Panel Discussion
Moderated by Charles W. Seets, Ernst & Young
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General Session
12:00 - 2:00 pm
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Lunch with Ann Cramer, Director for IBM Corporate Citizenship and Corporate Affairs for the Americas, IBM
The Power of Community Service and Corporate Citizenship
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Concurrent Sessions
2:00 - 2:50 pm
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CS1-1
DATA SECURITY
Steve Lyman - Partner, Grant Thornton LLp
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CS1-2
CONTINUOUS MONITORING PANEL DISCUSSION
Topic: From Data Analytics to Continuous Monitoring, an Internal Audit Evolution
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Tim Twomey - Senior Manager of IT Audit, The Coca Cola Company
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Paul Osman - IT Audit Director, Harland Clark
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TBD
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2:50 - 3:00 pm
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Concurrent Sessions
3:00 - 3:50 pm
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CS2-1
FCPA Compliance - A 2009 Update: The Bar is Raised Again
John Harper - Director, Forensic Services, PricewaterhouseCoopers
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CS2-2
ERM Panel Discussion
Moderated by Steve Lameier - Oxford Industries
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Jim Presmanes - Haverty's
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Rick Machold - Head of Enterprise Risk, Invesco
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Rick Julien - Executive of Corporate Governance and Internal Audit, Crowe Horwath
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Keith Cureton - Corporate Group Manger, Enterprise Rick Management, UPS
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3:50 - 4:10 pm
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Concurrent Sessions
4:10 - 5:00 pm
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CS3-1
Emma Costello, Thomas Ray Associates
Health Benefit Audits
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CS3-2
Larry Bray, Center of Expertise - IT Security Services, Jefferson Wells
Strategies to Mitigate Risk in the Current Economic Climate
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