Houston IIA September 2017 Luncheon/Seminars
 
 
Event Details

Houston IIA September 2017 Luncheon/Seminars
09/11/2017
Day of Seminars

Petroleum Club of Houston
1201 Louisiana St, 35th Floor
Houston, TX, 77002

7:30 - 8:00:    Registration
8:00 - 9:40:    Seminar: Social Networking - Business, Compliance & Audit Implications
9:40 - 10:00:   Break
10:00 - 11:15:  Seminar: Enterprise Risk Management (ERM) and Internal Audit
11:15 - 11:30:  Registration for Lunch
11:30 - 12:00:  Lunch
12:00 - 1:00:   Chapter Meeting and Presentation: Crisis and Change Management
1:00 - 1:30:     Break
1:30 - 2:20:     Seminar: Continuation of Crisis and Change Management
2:20 - 2:30:     Break
2:30 - 3:45:     Seminar: Bring Your Own Device (BYOD)

Event Description

For this Day of Seminars, you may choose what portion of the day you want to attend.

  • Morning Seminars and Luncheon and Afternoon Seminars (7:30 - 3:45) - 7.0 CPE
    • Seminar: Social Networking - Business, Compliance & Audit Implications
    • Seminar: Enterprise Risk Management (ERM) and Internal Audit
    • Chapter Meeting and Presentation: Crisis and Change Management
    • Seminar: Continuation of Crisis and Change Management
    • Seminar: Bring Your Own Device (BYOD)
  • Morning Seminars and Luncheon (7:30 - 1:00) - 4.5 CPE
    • Seminar: Social Networking - Business, Compliance & Audit Implications
    • Seminar: Enterprise Risk Management (ERM) and Internal Audit
    • Chapter Meeting and Presentation: Crisis and Change Management
  • Luncheon Only (11:15 - 1:00) - 1.0 CPE
    • Chapter Meeting and Presentation: Crisis and Change Management

  • Luncheon and Afternoon Seminars (11:15 - 3:45) - 3.5 CPE
    • Chapter Meeting and Presentation: Crisis and Change Management
    • Seminar: Continuation of Crisis and Change Management
    • Seminar: Bring Your Own Device (BYOD)


    MORNING SEMINAR 1 

    Topic: Social Networking - Business, Compliance & Audit Implications

    Description: Most corporations have social media sites for their customers and clients. These sites could be sources of security risks for the company and the personnel using them. This session will discuss these issues from the corporation’s perspective and from the individual’s perspective.

    Learning Objectives

    • What it is & How it is used
    • Survey Results
    • Various Issues
    • Audit & Control Implications
    • Risk Mitigation

    Experience level: Basic

    Prerequisites: None

    CPE Credit(s):  2 hours


    MORNING SEMINAR 2 

    Topic: Enterprise Risk Management (ERM) and Internal Audit

    Description: This session will review the risks associated with ERM, the interaction between ERM and Internal Audit, and how best to ensure there is alignment.

    Learning Objectives

    • Definition of ERM
    • Risk Areas for ERM
    • The need for ERM
    • Obstacles for implementing ERM
    • How Internal Audit can help ERM
    • How ERM can help Internal Audit

    Experience level: Basic

    Prerequisites: None

    CPE Credit(s):  1.5 hours


    CHAPTER MEETING AND PRESENATION 

    Topic: Crisis and Change Management – Internal Audit Involvement (Part 1)

    Description: This session will review the implications and impacts of crisis management and organizational change management and what the internal auditor may need to do.

    Learning Objectives

    • Definition: Reputation Integrity & Crisis
    • Crisis Management Planning
    • Crisis Management Execution
    • Audit’s Role
    • Definition: Organizational Change Management
    • Impacts on the organization
    • What may be needed from Internal Audit

    Experience level: Basic

    Prerequisites: None

    CPE Credit(s):  1 hour (Lunch Presentation - Part 1)


    AFTERNOON SEMINAR 1

    Topic: Crisis and Change Management – Internal Audit Involvement (Part 2)

    Description: This session will review the implications and impacts of crisis management and organizational change management and what the internal auditor may need to do.

    Learning Objectives

    • Definition: Reputation Integrity & Crisis
    • Crisis Management Planning
    • Crisis Management Execution
    • Audit’s Role
    • Definition: Organizational Change Management
    • Impacts on the organization
    • What may be needed from Internal Audit

    Experience level: Basic

    Prerequisites: None

    CPE Credit(s):  1 hour (Seminar Presentation - Part 2)


    AFTERNOON SEMINAR 2

    Topic: Bring Your Own Device (BYOD)

    Description: More companies are trying to reduce their internal expenses for company owned devices by allowing employees to use their smart phone, iPads, etc. to access company data. This poses significant risks or data loss and security breaches. The auditor must be aware of this and be able to comment upon the strategy being proposed.

    Learning Objectives

    • Understand the risks associated with allowing employees to use personal devises for business activities
    • Understand the controls that are needed in this environment
    • Audit or participate in the pilot of a BYOD initiative
    • Provide management with meaningful recommendations

    Experience level: Basic

    Prerequisites: None

    CPE Credit(s):  1.5 hours