8:00-9:15am
Benito Ybarra, CIA, CISA, CFE, CCPE
Executive Vice President of Global Standards, Guidance, and Certifications at The IIA
9:45-10:55am
Concurrent Session 1
1.0
CAE Roundtable (Invitation Only)
1.1
What Were They Thinking? Fraud Detection and Prevention
Jamie Amos (Forvis Mazars)
1.2
From Hype to Controls: AI, Privacy, and the Cloud in the Internal Auditor’s Crosshairs
Jamey Loupe (Sikich)
Sargon Youmara (Sikich)
1.3
CAE Direct Report Panel
Steve Jackson (EY)
Pat Noll (Delta)
Bill Stahl (Inspire)
Jessica Alderman (COX)
1.4
Internal Audit Unscripted: Real Conversations on Skills, Emerging Risks & the Future of Audit
12:00-1:05pm
Richard Chambers, CIA, QIAL, CGAP, CCSA, CRMA
Senior Internal Audit Advisor and Former President & CEO of The IIA
1:20-2:35pm
Concurrent Session 2
2.1
Digital Transformations/ERM Trends
(Protiviti)
2.2
Automate to Save: How Continuous Control Monitoring Reduces the Cost of Compliance
Miles Hitchcock (Diligent)
2.3
TBD
(Formos)
2.4
AI from the Human Perspective
Mike Varney (Crowe and Immediate Past Chair of the North American Board of the IIA )
3:00-4:00pm
Dr. Kamel Hothi OBE
Director at Lloyds Bank and top 100 most influential black, Asian and minority ethnic leaders in the UK