Event Details |
Houston IIA January 2018 Luncheon/Seminars
01/08/2018
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.
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Morning Seminars and Luncheon and Afternoon Seminars (7:30 - 3:45) - 7.0 CPE
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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
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Seminar: Bring Your Own Device (BYOD)
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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
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Luncheon Only (11:15 - 1:00) - 1.0 CPE
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Chapter Meeting and Presentation: Crisis and Change Management
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Luncheon and Afternoon Seminars (11:15 - 3:45) - 3.5 CPE
- Chapter Meeting and Presentation: Crisis and Change Management
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Seminar: Continuation of Crisis and Change Management
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Seminar: Bring Your Own Device (BYOD)
- What it is & How it is used
- Survey Results
- Various Issues
- Audit & Control Implications
- Risk Mitigation
- 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
- 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
- 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
- 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
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:
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:
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:
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:
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:
Experience level: Basic
Prerequisites: None
CPE Credit(s): 1.5 hours