C H I E F A U D I T E X E C U T I V E (CAE) V I R T U A L T R A C K
Plan now to attend sessions covering a wide range of topics that will enhance your conference experience as an internal audit executive. Sessions include:
CS1-6 Strategic Auditing – Covering the 4th Element of ERM
Andrew Raftis, AXA Equitable (USA)
CS1-8 Internal Audit Capabilities and Needs – How Do You Succeed?
Larry Harrington, Raytheon (USA)
Bob Hirth, Protiviti (USA)
CS1-10 The Greatest Story Never Told – A Report from the Future: The Death of Internal Audit
Tom Mcleod, PaperlinX (AUSTRALIA)
CS2-1 Survival of the Most Informed: GRD Comes of Age – How to Envision, Strategize, and Lead to Achieve Enterprise Resilience
John Farrell, KPMG (USA)
CS2-11 Public Sector Auditors Driving Value Through Application of the COSO Frameworks
Doris Wang, Department of Accounting, National Taipei University (CHINESE TAIWAN)
CS 2-12 Effective Sizing of Internal Audit Activities: A Conceptual Model Beyond Benchmarking
Christ Margaret, University of Georgia
Larry Rittenberg, University of Wisconsin
CS3-1 Addressing Current Governance and Risk Management Challenges for International Organizations
Alan Siegfried, Inter-American Development Bank(USA)
CS3-5 The Value of GAIT
Norman Marks, SAP (USA)
CS3-7 Embedding CAATs in Your Audit Processing and Continuous Fraud Monitoring
Seth Davis, RLI Insurance (USA)
Pat Ferrell, RLI Insurance (USA)
CS 3-12 ERM in the Post-Credit Crisis Environment: Lessons Learned for Long-Term Sustainability
Mark Beasley, North Carolina State University
Jennifer Burke, Crowe Horwath
CS4-5 Adding Value Through Risk-Based IT Auditing
Dragon Tai, Continental Engineering Corp. (Chinese Taiwan)
CS4-8 Productivity Leaps for You and Your Department
Felipe Velasquez, OSI Systems (USA)
CS4-10 Auditing Sustainable Development
Jean-Francois Sautin, Lafarge (FRANCE)
CS 4-12 Best Practices in Managing eDiscovery and Data Retention Risks
Lee Johhny, Grant Thornton
CS5-3 Assessing Your Corporate Compliance and Ethics Program
Nancy Haig, Eisai Inc. (USA)
CS5-6 Internal Auditing: A Co-Produced Service in a World of Services
Tommaso Capurso, Belgian Railways (BELGIUM)
CS5-11 What Public Sector Audit Committees Really Expect
Vukani Diamini, National Treasury, OAG Risk Management (SOUTH AFRICA)
Hans Spoel, European Commission (BELGIUM)
Agnieszka Kazmierczak, European Commission (BELGIUM)
CS6-2 The Risk Intelligent Internal Auditor
Sandra Pundmann, Deloitte & Touche (USA)
CS6-3 Setting the Tone at the Top for an Ethical Culture
Gil Radford, Verizon Wireless (USA)
Alice Brennan, Verizon Wireless (USA)
CS6-9 Retaining and Motivating Internal Audit Staff
Karl Riem, Wells Fargo, (USA)
Michael Shapow, Robert Half Management Resources (USA)
CS7-5 IT Hot Topics Panel Discussion
(Moderator) Norman Marks, SAP (USA)
Dragon Tai, Continental Engineering Corporation (CHINESE TIAWAN)
Brian Barnier, Valuebridge Advisors (USA)
Tom Andreesen, Protiviti (USA)
CS7-11 Public Sector Auditors: Meeting the Needs of Leadership and Citizens
James Zingale, Former Head of the Florida Department of Revenue (USA)
Melinda Miguel, Florida Executive Office of the Governor (USA)
Kathie Schwerdtfeger, Deloitte & Touche (USA)
