(Click on the hyperlinked session titles to access presentations)
General Sessions
- Why Patch Tuesday is your Frenemy: The Lifecycle of a CVSS 10/10 from Discovery to Breach, Brian Tremblay
- People Centric Skills, Danny Goldberg (Not Available)
- Emotional Intelligence for Internal Auditors, Tali Ploetz
- Fire Up So You Don’t Burnout: How to Prevent, Break Through, and Extinguish Burnout (and the Power of Resiliency), Jessica Rector (Not Available)
- Audit’s Role in the Face of a Pandemic, Jessica Roos
- The Future of Talent Development: Recruiting/Retention/Engagement/Development, Gweneka Leach, Danny Goldberg, Ricky Wright, and Jill Agudelo (Not Available)
On-Demand Sessions
- “Auditing Culture: From Abstract Concepts to Tangible Results”, Ira Goldberg and Pablo Ottado – Citi
- “Digital Channels”, Rick Nietubicz – USAA (Not Available)
- “Sustainability Reporting: Trends and Leading Practices in 2020”, Greg Englert and Umair Haroon – Weaver (Not Available)
- “Sourcing Talent in the Workforce of the Future”, Colleen Knuff – Wolters Kluwer Teammate
- “Addressing Board Concerns: Culture Audits focused on Diversity, Equity and Inclusion”, Alejandro Anievas, Shirley Komoto, & Shana St. Martin – BDO (Not Available)
- “Cyber fraud resilience: Real-world breaches and how to prevent them from happening to you”, John Williamson and Jesus Vega – Whitley Penn (Not Available)
- “Standardizing Your Compliance Activities to Implement RPA”, Jason Sechrist – AuditBoard
- “Building for Scale: How to Create a Self-Service Organization”, Drew Franklin – Onspring (Not Available)
- “What Internal Audit Needs to Know About ERP”, Security Brian Tremblay – Onapsis (Not Available)
- “Leveraging Automation & Data Analytics for Impact & Influence”, Brenton Farwell, Tysha Hagood and Yeny Hastings – Bank of America
- “Cybersecurity Concerns in a Remote Workforce”, Christopher Wilkinson – Crowe
- “5 Shifts Leaders Need to Make to Finish 2020 Strong”, John Eades and Kristy Manteris – Siegfried Group (Not Available)
- “Leveraging the updated Three Lines Model for greater organizational resiliency”, Jonathan Marks and Raina Rose Tagle – Baker Tilly
- “Cybersecurity Trends – How IA Can Think Like the Bad Guys”, Nick Britton & Tricia Callahan – Protviti
- “Exploring Common Questions for the Practical Application of Data Analytics in an Internal Audit Department”, Jonathan Witherspoon and Tim Radebaugh – JP Morgan Chase (Not Available)
- “Digital Transformation: A Case Study for SOX, Internal Audit & Compliance”, Ernest Anunciacion, Robert Schmollinger and Bill Hatcher – Workiva (Not Available)
- “BCP: Thinking Beyond the Pandemic”, Robert Neill and Brett Nabors – Weaver (Not Available)
- “Increasing the Value of Analytics using Technology and Continuous Monitoring”, Meredith Murphy – Grant Thornton
- “Internal Audit’s Role in Fraud Prevention and Detection”, Jay Bostick – EY (Not Available)
- “Breaking Down SOX Barriers with Automation”, Bonnie Dallum – RPA Officer / Robiquity