|
September 1, 2011 |
Increasing Your Value;
Academic Relations Month |
| LOCATION
Cityplace Conference Center |
CAST MEETING
Writing an Audit Finding
Danny M. Goldberg, Sunera
|
CAE SPOTLIGHT
Airline -
Steve Goepfert |
POST-MEETING
Business Etiquette: How to Walk, Talk and Act Like a Professional
Beth Williams, E&Y |
| PRE-MEETING
A Panel Discussion on the IA Profession
Dennis McGuffie, Tenet
Debbie McKibben, PwC
Rory Rahn, VHA
Mark Salamasick, UTD |
LUNCH PROGRAM
Recruiting and Retaining the Next MVP
Steve Goepfert,
VP of Continental Airlines |
|
October 6, 2011 |
Leadership and Communication |
| LOCATION
Plano Centre |
CAST MEETING
Report Writing
John Morgan, Deloitte |
CAE SPOTLIGHT
Healthcare - Monica Frazer |
POST-MEETING
Living for the Weekday
Clint Swindall, CEO Verbalocity |
| PRE-MEETING
Innovative Leadership and Decision Making
Tommy Gonzalez, Irving City Manager |
LUNCH PROGRAM
Engaged Leadership
Clint Swindall,
CEO Verbalocity
|
|
Tuesday, November 1, 2011 |
Fraud
Joint Meeting with Dallas ACFE
|
| LOCATION
Cityplace Conference Center |
CAST MEETING
How to Conduct a Fraud Investigation
Ray Lindsey |
CAE SPOTLIGHT
Energy - Linh Truong |
POST-MEETING
Corporate Mail Fraud Trends
Amanda McMurry, US Postal Inspector |
| PRE-MEETING
Integrating Anti-Bribery & Corruption Analytics into your Internal Audit or Compliance Program
Dan Torpey &
Scott Clary, Ernst & Young |
LUNCH PROGRAM
Fraudalicious - What's Eating Your Shareholder Value?
Pam Verick,
Protiviti |
|
December 1, 2011 |
Risk Assessment/Audit Planning
Joint Meeting with Dallas AGA |
| LOCATION Cityplace Conference Center |
CAST MEETING
Risk Assessment
Al Bazis, DART |
CAE SPOTLIGHT
Manufacturing -
David Shackelford |
POST-MEETING
Why is ERM So Important to Today’s Executive Management Team?
Chris Mitchell, Whitley Penn |
| PRE-MEETING
Separating Fact from Fantasy - What Auditors Really Need to Know & Do about Risk in 2012
Courtenay Thompson |
LUNCH PROGRAM
Evolving the Risk Assessment Process and Designing Your Audit Plan
Katherine Findlay, Southwest Airlines |
|
January 5, 2012 |
IT Auditing
Joint Meeting with North Texas ISACA |
| LOCATION
Cityplace Conference Center |
PRE-MEETING
Understanding the Impact of Data Privacy
Eric Dieterich, Sunera
(No CAST this Month) |
CAE
SPOTLIGHT
Technology -
Janice Harissis |
POST-MEETING
Take a (Closer) Look at Business Continuity Planning
Robert Giffin, Director of Technology, Avalution Consulting |
| LUNCH PROGRAM
Cyber Matters, 2011 and Beyond
Michael Saylor,
President and Chairman of North Texas FBI Infragard |
|
February 2, 2012 |
Hot Topics/Trends |
| LOCATION
Doubletree near the Galleria |
CAST MEETING
Reporting Differences Between SSAE 16/ISAE 3402 and SAS 70
Susan Pollen, E&Y |
CAE SPOTLIGHT
Media - Anna Nicodemus |
POST-MEETING
Root Cause Analysis
Priya Sarjoo, CIA, Director of Advisory Services, Grant Thornton LLP |
| PRE-MEETING
Meeting Stakeholder Expectations for Assurance:
Internal Audit’s Role in a Group Effort
Dr. Urton Anderson, UTD McCombs School of Business |
LUNCH PROGRAM
Risking it All
Michael King,
SEC Assistant Regional Director of Compliance and Doug Branch, PwC |
|
March 1, 2012 |
Ethics/Professional Development |
| LOCATION
Cityplace Conference Center |
CAST MEETING
ERP Auditing Concepts for Financial Auditors
Terry Hartzog, Director, Protiviti
Rene Hernandez, Associate Director, Protiviti |
CAE SPOTLIGHT
Transportation - Al Bazis |
POST-MEETING
To Diversity and Beyond: Building Bridges through Cultural Competence.
Nancy Ackley Ruth, Senior Interculturalist |
| PRE-MEETING
Practical Ethics
Danny Goldberg, Sunera |
LUNCH PROGRAM
Ethical Considerations for Business Professionals
Dr. Raymond Clay, Jr., CPA
UNT |
| April 5, 2012 |
Efficiency Auditing |
| LOCATION
Cityplace Conference Center |
CAST MEETING
Closing Meeting Strategies
Chris Desjardins |
CAE
SPOTLIGHT
Retail - Sherri Durst |
POST-MEETING
Data Analytics for Audit Efficiency
Paul Pettit, Protiviti |
| PRE-MEETING
A Focus on Broad Risks Improves Audit Efficiency
Manny Rosenfeld, Commercial Metals |
LUNCH PROGRAM
Incorporating Lean Six Sigma Into Your Audit Methodology
Yosief Gehrmai,
Raytheon |
| May 3, 2012 |
Social Event
Joint Event with Ft. Worth IIA Chapter |
| LOCATION
TBA |
PRE-MEETING
TBA
TBA |
CAE
SPOTLIGHT
Mfg - Manny Rosenfeld |
No POST-MEETING this month |
| LUNCH PROGRAM
TBA
TBA |
