2009 IIA Eastern Regional Conference
“It’s Revolutionary”
Speaker Presentations
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Conference Registration List |
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GS 1 Achieving Our Potential As a Profession 75 Minutes NASBA: Auditing |
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GS 2 Out of the City and Into the Woods: Creating a Life by Design, Not by Accident Speaker does not have a presentation 75 Minutes NASBA: Personal Development |
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GS 3 The Evolving COSO Model 75 Minutes NASBA: Auditing |
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GS 4 The Challenge of the Millennials: Keys to Motivating and Managing Generation Y Employees in Chaotic Economic Times |
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GS 5 The Growing Need for Good Governance 75 Minutes NASBA: Auditing |
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GS 6 Making the Effort: Lessons Learned from Our Sports Heroes 75 Minutes NASBA: Personal Development |
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CS1-1 Building Effective Audit Committee Relationships DOWNLOAD PRESENTATION 1.5 CPE NASBA: Auditing |
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CS2-1 XBRL: Transition Requirements and Deriving Value DOWNLOAD PRESENTATION 1.5 CPE NASBA: Computer Science |
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CS3-1 How a Whistleblower Hotline Can Protect and Help Your Organization DOWNLOAD PRESENTATION 1.5 CPE NASBA: Auditing |
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CS4-1 Enterprise Risk Management 1.5 CPE NASBA: Auditing |
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CS5-1 Internal Audit in a Changing Economy 1.5 CPE NASBA: Auditing |
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CS1-2 Healthcare Fraud Risks and Controls 1.5 CPE NASBA: Auditing |
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CS2-2 Sarbanes-Oxley Compliance / Sustainability Leading Practices 1.5 CPE NASBA: Auditing |
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CS3-2 Integration of Internal Audit and Anti-Fraud Departments to Identify and Mitigate Corporate Risk 1.5 CPE NASBA: Auditing |
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CS4-2 Update on the Standards and Success Strategies for Implementing Them in Your Internal Activity 1.5 CPE NASBA: Auditing |
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CS5-2 Effective Internal Audit / Audit Committee Interaction: What Works Best 1.5 CPE NASBA: Auditing |
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CS1-3 Construction Auditing 1.5 CPE NASBA: Auditing |
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CS2-3 Privacy and Security Controls in Vendor Management 1.5 CPE NASBA: Auditing |
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CS3-3 Armstrong’s ERM Program – Navigating the Course 1.5 CPE NASBA: Auditing |
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CS4-3 COSO Monitoring 1.5 CPE NASBA: Auditing |
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CS5-3 Top Five Mistakes That Internal Audit Departments Make 1.5 CPE NASBA: Auditing |
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CS1-4 Effective Auditing Risks Outside Internal Audit’s Traditional Comfort Zone 1.5 CPE NASBA: Auditing |
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CS2-4 Auditing Firewalls DOWNLOAD PRESENTATION 1.5 CPE NASBA: Computer Science |
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CS3-4 Fraud Risk Considerations from an Internal Audit Perspective 1.5 CPE NASBA: Auditing |
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CS4-4 Implication of the Financial Crisis 1.5 CPE NASBA: Auditing |
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CS5-4 Getting to the CORE of Things: How to Keep Your Head Above Water During this Crisis of Confidence Decade 1.5 CPE NASBA: Personal Development |
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CS1-5 The View from the Boardroom: Leading Issues for Boards and Board Committees 1.5 CPE NASBA: Auditing |
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CS2-5 Corporate Insecurity The presentation material is copyrighted. We did not receive authorization to post it on this page. 1.5 CPE NASBA: Auditing |
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CS3-5 Online Investigations for Fraud Examiners 1.5 CPE NASBA: Auditing |
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CS4-5 Bank Risk Management: Changing Tools for a Changing Environment 1.5 CPE NASBA: Auditing |
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CS5-5 Tactics and Techniques for Dealing with Those Difficult People 1.5 CPE NASBA: Personal Development |
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CS1-6 Value Added Quality Assurance Reviews No presentation is available for downloading. This session is a panel discussion 1.5 CPE NASBA:Auditing |
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CS2-6 "Fowlplay:" A Value-Packed Soft Skills Workshop for IT Risk and Controls Professionals. Presentation will not be available 1.5 CPE NASBA: Auditing |
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CS3-6 DoD Contractor Disclosure Program and Required Fraud Reporting and Contractor Internal Audit Programs 1.5 CPE NASBA: Auditing |
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CS4-6 State of the Banking Industry and Credit Crunch Update No presentation is available for downloading. We did not receive authorization to post it on this page. 1.5 CPE NASBA: Economics |
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CS5-6 Laws of Management DOWNLOAD PRESENTATION 1.5 CPE NASBA: Business Management Organization |