|
September 6, 2012 |
Emerging Trends and Hot Topics |
| LOCATION
Doubletree Hilton near
the Galleria |
PRE-MEETING
Cloud Computing
Ganesh Ramaswamy, Director of IT Internal Audit at RealPage Inc. |
CAE SPOTLIGHT
Insurance Industry
Saumil Patel (Tourchmark) |
POST-MEETING
Mobile Device Security
SundaraRajan NarayanaSwamy, Manager, Ernst & YoungTBA |
| LUNCH PROGRAM
Corporate Compliance Programs
Sam H. Carr, President of Morgan Garris Consulting, LLC |
|
October 4, 2012 |
Diaster Recovery /
Business Continuity |
| LOCATION
Cityplace Conference & Event Center |
PRE-MEETING
Third Party Contractor Risks
Danny Shaw, Expiris |
CAE SPOTLIGHT
Food and Beverage
Frank Caliri (Dean Foods) |
POST-MEETING
Information Technology Continuity Uncensored
Wendy Nelson, Raytheon |
| LUNCH PROGRAM
Business Continuity Planning / Business Resiliency
Danny Shaw, Expiris |
November 2012
|
There will me no monthly meeting due to the proximity to the
Super Conference
|
|
December 6, 2012 |
Soft Skills |
| LOCATION Cityplace Conference
& Event Center |
PRE-MEETING
Active Listening and Body Language
Brian Amend, Sunera |
CAE SPOTLIGHT
Healthcare (For Profit)
Dennis McGuffie (Tenet) |
POST-MEETING
Building Performance Excellence
Robert L. Mainardi,
CFSA, CRMA, MBA
Mainardi & Company |
| LUNCH PROGRAM
Dispelling the Myths about Continuous Auditing
Robert L. Mainardi,
CFSA, CRMA, MBA
Mainardi & Company |
|
January 10, 2013 |
IT / Security
Joint Meeting with North Texas ISACA |
| LOCATION
Double Tree Hotel, 4099 Valley View Lane, Dallas, Texas 75244 |
PRE-MEETING
ACL/Data Mining
Marlon Williams, Partner, Assurance Services & Reema Parappilly, Senior Manager, IT Advisory Services, WeaverLLP |
CAE
SPOTLIGHT
Government Contracting
Shelby Faubion (Dyncorp International) |
POST-MEETING
IT Governance - What is It and How Can It Improve Your Organization’s Ability to Achieve Its Objectives?
Chad Murphy, Deloitte |
| LUNCH PROGRAM
What Keeps an IT Audit Director Up at Night
Anita Helbert, Global IT Audit Director, Raytheon |
|
February 7, 2013 |
Risked Based Auditing
|
| LOCATION
Renaissance Hotel Richardson,
900 E. Lookout Drive, Richardson, Texas 75082 |
PRE-MEETING
Intelligent Internal Controls
Raven Catlin, Raven Global Training |
CAE SPOTLIGHT
Non-profit
Vickie Tesmer (AHA) |
POST-MEETING
Risk Based Auditing
Raven Catlin, Raven Global Training |
| LUNCH PROGRAM
Internal Audit 2020
Carolyn Saint, 7-11 |
|
March 7, 2013 |
Fraud |
| LOCATION
Crowne Plaza Galleria
14315 Midway Road, Addison, TX 75001 |
PRE-MEETING
The First 24 Hours
Leah Lane, TI Global Security and Investigations, Texas Instruments |
CAE SPOTLIGHT
Travel
Glyn Smith, Internal Audit Partner, Sabre |
POST-MEETING
Construction Fraud Scenarios: Knowing Where to Look When Fraud is Suspected
Paul Petit, Protiviti |
|
LUNCH PROGRAM
Exploring Challenges & Opportunities for Internal Auditors
Courtenay Thompson, Courtenay Thompson & Assoc. |
|
April 4, 2013 |
Compliance and Ethics |
| LOCATION
Renaissance Hotel Richardson,
900 E. Lookout Drive, Richardson, Texas 75082 |
PRE-MEETING
Panel Discussion: What Would You Do? Ethical Dilemmas for Auditors
Moderator: Danny Goldberg, Sunera
Glyn Smith, Sabre
Michelle Atkins, MedSynergies
Ginger
Hooper, BCBS
|
CAE
SPOTLIGHT
Beverage / Bottling
Benita Casey (Dr Pepper) |
POST-MEETING
Managing Ethical Dilemmas For The Texas CPA
Allison McLeod, CPA - Accounting Professor at UNT and approved TSBA Ethics Course Provider |
| LUNCH PROGRAM
Integrity – What Is It and Why It Matters
Russ Collins, Protiviti |
|
May 22, 2013 |
Joint Event with Ft. Worth IIA Chapter
Sponsored by Weaver |
| LOCATION
Rangers Ballpark in Arlington, TX |
CPE PROGRAMS Session I - Audit
Communications Skills for Success
Bruce B.
Zaret, CPA & Neha S. Patel, CPA, CISA, Weaver LLP
Session II - The Great Data Robbery, 2013
Brian J. Thomas, CISA, CISSP & Brittany Teare, CISA, Weaver LLP
and Jarrett Kolthoff, CISSP, SpearTip
|
SOCIAL EVENT Oakland Athletics at Texas Rangers
1:05 |
