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| 7:00 am - 8:00 am | Registration / Continental Breakfast |
| 8:00 am - 9:15 am | Opening Session and Keynote Address (“Catch Me If You Can”) [More Info] |
| 9:15 am - 9:40 am | Networking Break / Sponsor Exhibits |
| 9:40 am - 10:50 am | CS 1-1: How New COSO Guidance Impacts Internal Auditors in a Transformational World [More Info] |
| 9:40 am - 10:50 am | CS 1-2: Deep Fried Deception: A Case Study of Fraud and Embezzlement [More Info] |
| 9:40 am - 10:50 am | CS 1-3: What You and Your Board Should Know about ESG Risk [More Info] |
| 9:40 am - 10:50 am | CS 1-4: Evangelizing AuBot [More Info] |
| 9:40 am - 10:50 am | CS 1-5: Using the Power of Process Mining to Deliver Next-Generation Internal Audit [More Info] |
| 10:50 am - 11:15 am | Networking Break / Sponsor Exhibits |
| 11:15 am - 12:25 pm | CS 2-1: Blurring the Lines: The Impact of Social Media on an Organization’s Risk [More Info] |
| 11:15 am - 12:25 pm | CS 2-2: The ACFE’s 2020 Report to the Nations: Examining the Cost and Impact of Occupational Fraud [More Info] |
| 11:15 am - 12:25 pm | CS 2-3: Trust by Design: Embracing Disruption in a Changing Risk Landscape [More Info] |
| 11:15 am - 12:25 pm | CS 2-4: Strengthening the First Line of Defense with Continuous Controls Monitoring [More Info] |
| 11:15 am - 12:25 pm | CS 2-5: Agile Internal Auditing: A Journey to Customer-Centered, Value-Driven and Responsive Auditing [More Info] |
| 12:25 pm - 1:55 pm | Luncheon Session and Keynote Address ("Audit in Tune") [More Info] |
| 1:55 pm - 2:20 pm | Networking Break / Sponsor Exhibits |
| 2:20 pm - 3:30 pm | CS 3-1: The Next Enron is Coming: Cybersecurity Poses a Major Risk to ERP Systems [More Info] |
| 2:20 pm - 3:30 pm | CS 3-2: Anti-Corruption: Critical Questions Surrounding Risk Created by Unlawful Acts [More Info] |
| 2:20 pm - 3:30 pm | CS 3-3: Winning Through Influence and Connectivity [More Info] |
| 2:20 pm - 3:30 pm | CS 3-4: Technology Transformation [More Info] |
| 2:20 pm - 3:30 pm | CS 3-5: SOX Modernization [More Info] |
| 3:30 pm - 3:50 pm | Networking Break / Sponsor Exhibits |
| 3:50 pm - 5:00 pm | Closing Session and Keynote Address ("Hacking the ROCKSTAR ATTITUDE") [More Info] |
| 5:00 pm - 6:00 pm | Networking Reception / Sponsor Exhibits |
