P R O G R A M T R A C K S
Please click on a Program Track below to view current session information.
Governance
Sessions will cover current and future governance practices, as well as the role of internal auditing in assessing the effectiveness of governance.
Risk Management
Sessions will cover emerging global Risk Management guidance, ERM implementation in both the early and mature stages, and internal audit’s roles in providing risk management assurance.
Compliance
Sessions will cover leading GRC practices and enabling tools, as well as assessing compliance and ethics programs and the overall ethical culture.
Fraud Prevention & Detection
Sessions will cover characteristics of fraudsters, as well as leading prevention, detection and investigation practices.
Information Technology Hot Topics
Sessions will cover IT governance, risk, compliance, hacking, IT auditing, and other IT hot topics.
Leading Internal Audit Practices
Sessions will cover new and creative practices that can help internal auditors be successful and add value.
Tools for Effective Internal Auditing
Sessions cover software and other tools that can help in performing data analysis and continuous auditing.
Internal Auditor Skills & Capabilities
Sessions will cover skills and competencies that will help internal auditors enhance both their own audit skills as well as increasing the capabilities of their internal audit function.
Leadership
Sessions will cover the characteristics of successful leaders and how internal auditors can enhance their own leadership capabilities.
Emerging Global Issues
Sessions will cover new and emerging global issues, such as social responsibility, climate change, IFRS implementation and the future of internal auditing.
Public Sector
Sessions will cover strategies and techniques to improving internal auditing in the public sector.
Unique Topics
Sessions will cover topics from a variety of areas, including eDiscovery, conflict management, and more.
Chief Audit Executive (CAE) Virtual Track
The CAE Virtual Track will allow you to attend sessions on a variety of hot topics and subjects presented by leading industry practitioners. The CAE Virtual Track includes sessions from every track topic with several options during each concurrent session window ideal for the audit executive.
Financial Services Auditors (FSA) Virtual Track
Designed specifically for internal audit professionals from financial services industries, the Financial Services Auditors Virtual Track is targeted for your success. Sessions include hot topics on IFRS, information technology, fraud detection and prevention and more.
