| 7:30 am - 8:15 am | Registration / Continental Breakfast |
| 8:15 am - 9:30 am | Opening Session and Keynote Address ("When Culture is the Culprit") [More Info] |
| 9:30 am - 9:50 am | Networking Break / Sponsor Exhibits |
| 9:50 am - 11:00 am | CS 1-1: Women in Internal Auditing: Perspectives from the Field (Room 403/404) [More Info] |
| 9:50 am - 11:00 am | CS 1-2: Beyond Segregation of Duties: The Increasing Burden of Proof (Room 204/205) [More Info] |
| 9:50 am - 11:00 am | CS 1-3: Social Engineering: Tales from a Non-Traditional IT Audit (Room 201) [More Info] |
| 9:50 am - 11:00 am | CS 1-4: Transforming a Team – Going from Worst to First (Room 202/203) [More Info] |
| 9:50 am - 11:00 am | CS 1-5: Unconscious Bias in the Workplace: How Hidden Biases May Affect Your Decisions (Room 206/207) [More Info] |
| 11:00 am - 11:20 am | Networking Break / Sponsor Exhibits |
| 11:20 am - 12:30 pm | CS 2-1: Compliance Transformation (Room 206/207) [More Info] |
| 11:20 am - 12:30 pm | CS 2-2: Diamond in the Rough: Maximizing Synergies of Global Governance and Investigation (Room 202/203) [More Info] |
| 11:20 am - 12:30 pm | CS 2-3: Working with What You Have: Transitioning SharePoint into an Audit Management System (Room 403/404) [More Info] |
| 11:20 am - 12:30 pm | CS 2-4: Assessing How Your Organization’s Culture Affects Risks and Controls (Room 204/205) [More Info] |
| 11:20 am - 12:30 pm | CS 2-5: Evaluating Your BCP: Beyond Checklists and Walkthroughs (Room 201) [More Info] |
| 12:30 pm - 2:00 pm | Luncheon Session and Keynote Address ("The Politics of Internal Auditing") [More Info] |
| 2:00 pm - 2:20 pm | Networking Break / Sponsor Exhibits |
| 2:20 pm - 3:30 pm | CS 3-1: Money Balling Internal Audit (Room 204/205) [More Info] |
| 2:20 pm - 3:30 pm | CS 3-2: Implementing COSO’s New Fraud Risk Management Guidelines (Room 206/207) [More Info] |
| 2:20 pm - 3:30 pm | CS 3-3: Choosing the Right Cybersecurity Risk Management Approach (Room 201) [More Info] |
| 2:20 pm - 3:30 pm | CS 3-4: Quality Assurance and Improvement Program – More than Just Compliance with the Standards (Room 403/404) [More Info] |
| 2:20 pm - 3:30 pm | CS 3-5: Powerful Audit Reports Make an Impact (Room 202/203) [More Info] |
| 3:30 pm - 3:50 pm | Networking Break / Sponsor Exhibits |
| 3:50 pm - 5:00 pm | Closing Session and Keynote Address ("Lone Survivor: A Tribute to Courage, Honor and Patriotism") [More Info] |
| 3:50 pm - 5:00 pm | Closing Session and Keynote Address ("Lone Survivor: A Tribute to Courage, Honor and Patriotism") [More Info] |
| 5:00 pm - 6:00 pm | Networking Reception / Sponsor Exhibits |
