2009 IIA Midwestern Regional Conference  
Gateway to Knowledge  
Speaker Presentations

Study Materials for the CIA Review track will be provided in printed format. 

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GS 1 Achieving Our Potential As a Profession   

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DOWNLOAD IIA RESEARCH PROJECT RESULTS 

75 Minutes                                  NASBA: Auditing

GS 2 TBD 

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75 Minutes                                  NASBA: Auditing

GS 3 The Evolving Role of Finance     

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75 Minutes                                  NASBA: Auditing

GS 4 The Relationship Between Leadership and Emotional Intelligence 

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75 Minutes                                 NASBA: Personal Development

 

CS1-1 Corporate Governance Developments  

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1.5 CPE                                      NASBA: Auditing

CS1-2  Fraud & Embezzlement Lessons from the Trenches   

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1.5 CPE                                      NASBA: Auditing

CS1-3 Introduction to IT Auditing    

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1.5 CPE                                      NASBA: Auditing

CS1-4 Conducting Effective Group Presentations and Discussions for your Audits   

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1.5 CPE                                      NASBA: Communications

CS1-5 NO SESSION

CS2-1 Communicating with the Audit Client and the Audit Committee   

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1.5 CPE                                      NASBA: Communications

CS2-2  When Crime and Money Collide: An Overview of the Federal Money Laundering Statutes and Anti-Money Laundering Compliance Programs

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1.5 CPE                                      NASBA: Auditing

CS2-3 Using Audit Tools to Detect Fraud   

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1.5 CPE                                      NASBA: Auditing

CS2-4 Writing for Auditors    

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1.5 CPE                                      NASBA: Communications

CS2-5 Achieving Results on Purpose: How to Achieve Significant Goals for Yourself and Others   

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1.5 CPE                                      NASBA: Personal Development

CS3-1 Enterprise Risk Management    

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1.5 CPE                                      NASBA: Auditing

CS3-2 Current Fraud Tools and Trends in the Federal Court System   

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1.5 CPE                                      NASBA: Auditing

CS3-3 Introduction to Cyber Forensics for Auditors    

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1.5 CPE                                      NASBA: Computer Science

CS3-4 Skills an Internal Auditor Needs to do the Job   

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1.5 CPE                                      NASBA: Auditing

CS3-5 Building Effective Presentations   

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1.5 CPE                                      NASBA: Communications

CS4-1 IFRS Update and Internal Audit Role in the Conversion Process    

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1.5 CPE                                      NASBA: Auditing

CS4-2  Discussion of the IIA/AICPA/ACFE Publication “Managing the Business Risk of Fraud: A  Practical Guide” 

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1.5 CPE                                      NASBA: Auditing

 

CS4-3 Auditing the Systems Development Life Cycle    

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1.5 CPE                                      NASBA: Computer Science

 

CS4-4 Fundamentals in Fraud Auditing    

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1.5 CPE                                      NASBA: Auditing

 

CS4-5 Managing Generational Diversity in the Workplace   

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1.5 CPE                                      NASBA: Business Management and Organization

CS5-1 The Role of Internal Audit in ERM   

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1.5 CPE                                      NASBA: Auditing

CS5-2  How fraud investigations are handled by an Internal Audit Department   

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1.5 CPE                                      NASBA: Auditing

CS5-3  COSO Monitoring – Practical Implementation in IT Control Frameworks   

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1.5 CPE                                      NASBA: Auditing

 

CS5-4 An Overview and Assessment of the AICPA's SAS103 on Audit Documentation   

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1.5 CPE                                      NASBA: Auditing

 CS5-5 NO SESSION
 

CS6-1 GRC: Convergence Killers and the Role of Internal Audit    

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1.5 CPE                                      NASBA: Auditing

 

CS6-2 White Collar Crime and Corporate Fraud   

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1.5 CPE                                      NASBA: Auditing

 

CS6-3 Implication of Privacy Risks in IT Processing and Operations   

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1.5 CPE                                      NASBA: Auditing

CS6-4 Data Mining for Audit Weaknesses   

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1.5 CPE                                      NASBA: Auditing

CS6-5 BRAND YOU: Become the CEO of Your Career Using Personal Branding  

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1.5 CPE                                      NASBA: Personal Development

CS7-1  Chief Audit Executive Panel and Roundtable Discussion: The CAE’s Role in Corporate Governance   

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1.5 CPE                                      NASBA: Auditing

CS7-2 Foreign Corrupt Practices Act (FCPA)    

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1.5 CPE                                      NASBA: Auditing

CS7-3 Using Data Analysis Tools to Add Value to Audits   

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1.5 CPE                                      NASBA: Computer Science

CS7-4 Construction Auditing   

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1.5 CPE                                      NASBA: Auditing

CS7-5 Take the Time, Make the Change, See the Difference…The Power of Success is Within You    

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1.5 CPE                                      NASBA: Personal Development

 

CS8-1 Audit Committees, Governance, and the Chief Audit Executive – Survey Results   

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1.5 CPE                                      NASBA: Auditing

 

CS8-2  Interpersonal Corruption: How Coworkers and Customer Interaction Influence Discretionary Fraud and Unethical Behavior   

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1.5 CPE                                      NASBA: Behavioral Ethics

 

CS8-3 PCI Compliance – What Internal Auditors Need to Know   

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1.5 CPE                                      NASBA: Auditing

 

CS8-4  Electronic Discovery: Awareness of the Federal Rules of Civil Procedure (FRCP) and Impact on Enterprise Risk   

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1.5 CPE                                      NASBA: Auditing

CS8-5 Professional Etiquette  

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1.5 CPE                                      NASBA: Personal Development

 

 
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