2012 - 2013
Monthly Meeting Calendar
Updated 5/16/13

Speakers & Topics are subject to change
Entries shown in italics are still tentative.

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

Speakers & Topics are subject to change
Entries shown in italics are still tentative.

Previous Calendars:  2011-2012 ~ 2010-2011 ~ 2009-2010 ~ 2008-2009 ~ 2007-2008 ~ 2006-2007 ~ 2005-2006 ~ 2004-2005 ~ 2003-2004 ~ 2001-2002


This page was last updated on Thursday, May 16, 2013 at 10:33 AM PST.

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