(Click on the hyperlinked session titles to access presentations)
General Sessions
- The Next Enron will be a Cyber Attack: Are You Ready? – Sergio Abraham & Larry Harrington
- Progress Demands Sacrifice – Brigadier General Leon Johnson (Not Available)
- Leadership on the Big Screen – Delatorro McNeal II (Not Available)
Concurrent Sessions I
- Is your organization ready for Data Privacy regulations such as CCPA, GDPR and beyond? – Jesus Vega, Whitley Penn
- Internal Audit’s Role in ERM Implementation – Gregory Kigen, University of North Texas
- Adopting AI in Internal Audit & Compliance – John Colthart, MindBridge (Not Available)
- Developing a Transformative Mindset & Individual Leadership – Carolyne Chung, Siegfried Group (Not Available)
- What is Agile? DevOps? How does it impact audit? – Vaibhav Choudary, PWC
- Cybersecurity: Threat Landscape and Internal Audit – Sriram Padmanabhan & Theresa Grafenstine, Citi
- Continuous Monitoring ‐ a Process and not an Event – Jeffery Rowland & Pauline Saunders, USAA
- IA Reimagined and the Role of Reporting – Sheila Stark & Jessica Calvin, KPMG (Not Available)
Concurrent Sessions II
- SEC Cybersecurity Disclosure Requirements – Andrea Rodriguez, BDO (Not Available)
- Trust by Design, James Walton, EY (Not Available)
- Internal Audit: Harnessing the Power of Innovation, Marc Sabino, Citi
- Next‐Generation Internal Audit, Andrew Struthers‐Kennedy & Jared Bourcier, Protiviti
- Cracking the Code: Auditing Biomedical Devices – Monica Frazer, Baylor Scott & White Health
- Risky Business Cybersecurity Today – 2019: Avoid Becoming a News Headline – Mehul Lalloobhai & Kyle Morris, Weaver (Not Available)
- Maximizing Automation in Auditing – Murat Tirmandi, Galvanize (Not Available)
- Fighting Back Against Growing Threat of Fraud – Raveen Bhashin & TJ Jaiyeola, Moss Adams (Not Available)
Concurrent Sessions III
- Surveying the Audit Landscape – Joseph Mauriello, University of Texas at Dallas
- Auditing Outsourced Functions and Third Party Risks – Mark Salamasick
- RPA for Internal Audit –How IA teams can understand, and prepare for, the advent of automation through RPA – James Durrenberger, Embark (Not Available)
- Navigating the Role of a New CAE – Manoj Sataliwala, Caliber Homes (Not Available)
- The Future of Accounting & Finance: Empowering the Digital / Human Workforce Process Automation and Internal Audit – Robert Kucik, RGP
- 95% of ERP systems are vulnerable to data breaches. Do you have the right compensating controls? – Sergio Abraham, Onapsi
- How can you disrupt risk in an era of digital transformation? – Nick Robertson, Emily McIntosh & Chad Francis, EY (Not Available)
- Reinforce Controls to Manage Third‐Party Supplier Risks – Lois Coatney, ISG
Concurrent Sessions IV
- Understanding Risks and Compliance – Evan Leung, Blackline
- Using and assessing the risk of emerging technologies – Vivek Rodrigues & Mark Springer, Grant Thornton (Not Available)
- Get Your Head in the Cloud: What Auditors Need to Know About Cloud – Jason Sechrist, AuditBoard
- Technologies Platinum Presentations: 12 Tips to Speak & Present with Confidence and Conviction – Delatorro McNeal II (Not Available)
- State Farm Internal Audit – The Journey to Agile – Seth Hale & Katie Monzon, State Farm
- Taking a risk‐based approach to evolving cyber threats and regulations – Brian Nichols & Eric Wunderlich, Baker Tilly
- Operational Auditing – Chris Mowery, Eagle Materials (Not Available)
- Internal Audit Transformation – A Practical Approach – Richard Kloch, Jr. & Jim Stempak, Crowe
