247 Maitland Avenue Altamonte Springs, FL 32701-4201 USA www.theiia.org/GRC2012 Already registered? Please pass this brochure along to a colleague. 05/120071/LK/JP 2012 GOVERNANCE, RISK, AND CONTROL CONFERENCE AUGUST 20–22, 2012 / THE BREAKERS / PALM BEACH, FL, USA MAXIMIZING INTERNAL AUDIT’S VALUE AND RELEVANCE THE BREAKERS Palm Beach, FL / +1-888-273-2537 US $189 plus applicable taxes for reservations made before August 6 (based on availability). By popular demand, the 2012 GRC Conference will return to The Breakers. Located just six miles from Palm Beach International Airport, The Breakers offers the convenience, comfort, and classic elegance that creates a memorable meeting experience. The resort is just 5 minutes from downtown West Palm Beach so you can take in local sights after a comprehensive day of learning.
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2012 GovERnAnCE, RISk, AnD ContRoL ConFEREnCE … Documents/2012 GRC Conference Brochure.pdfmaximizinG internal audit’s value and relevance Despite recent turbulent events and the
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247 Maitland AvenueAltamonte Springs, FL 32701-4201 USAwww.theiia.org/GRC2012
Already registered? Please pass this brochure along to a colleague.
05/120071/Lk/jP
2 0 1 2 G o v E R n A n C E , R I S k , A n D C o n t R o L C o n F E R E n C E
A U G U S t 2 0 – 2 2 , 2 0 1 2 / t h E B R E A k E R S / P A L M B E A C h , F L , U S A
MAxIMIzINg INterNAl AudIt’svAlue ANd relevANCe
the Breakers Palm Beach, FL / +1-888-273-2537 US $189 plus applicable taxes for reservations made before August 6 (based on availability).
By popular demand, the 2012 GRC Conference will return to The Breakers. Located just six miles from Palm Beach International Airport, The Breakers offers the convenience, comfort, and classic elegance that creates a memorable meeting experience. The resort is just 5 minutes from downtown West Palm Beach so you can take in local sights after a comprehensive day of learning.
www.theiia.org/gaming2012www.theiia.org/grC2012
2012 Governance, risk, and control conferenceAugust 20–22, 2012 / the Breakers / Palm Beach, FLwww.theiia.org/Grc2012
maximizinG internal audit’s value and relevance
Despite recent turbulent events and the fragile economic landscape, internal auditors remain at the forefront of their organization’s governance, risk, and control/compli-ance efforts. The 2012 Governance, Risk, and Control (GRC) Conference enjoys a solid reputation among chief audit executives, audit and corporate management, and staff as “a resource that helps to maximize internal audit’s value and relevance in the areas of operational, compliance, fraud, strategic, and technology risks.”
Do you have the analytical and critical thinking, communication skills, and business acumen to assume your role as a true business partner? Are your audit efforts aligned with key business strategies? This conference will help you attain those goals by presenting you with the best practices and personal experiences of career auditors who work for or oversee high-performing audit groups, and whose insight and passion for the profession resonates from the podium.
Four keynote sessions and 32 concurrent breakout sessions allow you to person-ally interact with senior-level executives from highly respected organizations including but not limited to Boeing, the Canadian Commercial Corporation, Georgetown University, MetLife, Smith & Wesson, The Hartford Financial Services Group, the U.S. Postal Service, and many others.
Tracks focus on those topics identified by practitioners as being the most impor-tant for the profession with an underlying focus on fraud and technology:
To further enhance your conference experience, participate in a pre-conference workshop on Sunday, August 19, from 3:00 – 6:00 p.m. on Fraud and Risk Self Assessment, led by Dr. Joan Pastor of JPA International Inc.
To be world-class, you must strive to be best-in-class in your performance at every level – leadership, governance, control, risk management, fraud, technology, and relationship management. The IIA’s 2012 GRC Conference can help!
visit www.theiia.org/Grc2012 to learn more and log in on or before June 8 to save us $200 when you register as an iia member.
Group discounts are also available by calling +1-407-937-1111.
www.theiia.org/grC2012
sunday, auGust 19, 2012 LEARnInG LEvEL = I – Beginner II – Intermediate III – Advanced – Fraud – technology
3:00 – 6:00 p.m. Pre-conference WorkshopWrk 1 fraud and risk self Assessment IDr. joan Pastor, Chief Executive Officer, JPA International Inc. Auditing
Gs 1 sharpening our focus on the road Ahead: Internal Auditing 20/20 IIRichard F. Chambers, CIA, CGAP, CCSA, CRMA, President and Chief Executive Officer, The Institute of Internal Auditors Auditing
Gs 2 Providing Assurance over risk Management: It’s Not an option Anymore IIPaul j. Sobel, CIA, CRMA, Vice President and Chief Audit Executive, Georgia-Pacific LLP Management Advisory Services
Gs 3 vendor Contracts and risk Assessment: lessons learned from fraud Convictions IIMODERATOR:
Frank Lazzara, Managing Director, FTI Consulting PANELISTS:
Dr. Susan Magiero, Managing Director, FTI Consulting Annie Dugas, Director, Investigative and Forensic Services, Raymond Chabot Grant Thornton Consulting Inc.Paul E. Zikmund, Director, Global Integrity and Forensic Audit, Bunge Ltd. Behavioral Ethics
Gs 4 ethics and Managing risk: A Preventive Maintenance Approach IIDr. Christopher Bauer, Founder, Bauer Ethics Seminars Behavioral Ethics
special offers for Grc conference deleGatesFree IIA MembershipBy remitting the nonmember price for this event upon registration, you are eligible for a free one-year gift membership. By completing a registration form for this event in its entirety and submitting it to The IIA, you signify your agreement.
Discounted IIA Research Foundation Bookstore Purchases and Free ShippingThe IIA Research Foundation Bookstore (IIARF) offers hundreds of educa-tional products that help you as a practitioner. Visit The IIARF Bookstore and receive an additional 10% off the already reduced IIA member pricing on IIA and IIARF-published products, as well as free shipping within the United States and Canada.
Waived CIA Exam Application FeeThe IIA will waive the initial Certified Internal Auditor® (CIA®) exam application fee (a US $100 value) for any IIA member who attends this conference. To request the application waiver, locate IIA Customer Relations during the conference, call +1-407-937-1111, or email [email protected].
Enjoy Discounted Airfare on United Airlines and Delta AirlinesThe IIA has arranged for discounted travel of two percent to five percent for travel to and from the 2012 GRC Conference on United and Delta Airlines. Visit the “Location” page of www.theiia.org/GRC2012 for details and discount codes to use when booking your flight.
2012 Governance, risk, and control conference reGistration fees
IIA MeMbers NoNMeMbers AvAIlAble CPe
CoNfereNCeOn or Before June 8 US $1,195 US $1,695 18
After June 8 US $1,395 US $1,695 18
Pre-CoNfereNCe WorkshoP
Fraud and Risk Self Assessment US $325 US $325 3
After August 11, add US $100 to the registration fee
Your GRC Investment Includes 32 Concurrent Sessions, 18 CPE Credits (+3 with Workshop Attendance), 10 Hours of Networking, 5 Refreshment Breaks, 4 General Sessions, 3 Continental Breakfasts, 2 Lunches, 1 Reception, Unlimited Exhibit Hall Access, and more.
log in and register at www.theiia.org/Grc2012 or contact iia customer relations at +1-407-937-1111 or [email protected].
conference informationPayment DetailsAfter August 11, 2012, registration includes an additional US $100 fee. Admittance to this event is contin-gent upon full receipt of payment prior to the conference. Payment for an IIA-sponsored conference is due in US dollars at time of registration. If payment has not been received prior to the start of the event, The IIA reserves the right to deny entrance. Go to www.theiia.org/GRC2012 to register using a credit card or register by calling IIA Customer Relations at +1-407-937-1111. If paying by check, make it payable to The Institute of Internal Auditors, and mail it with your registration form to The IIA Payment Center, P.O. Box 31280, Tampa, FL 33631-3280, USA, or contact IIA Customer Relations by phone at +1-407-937-1111, by email at [email protected], or by fax at +1-407-937-1101 to charge your registration to your VISA, MasterCard, or American Express.
Schedule ChangesAt times, it may be necessary to cancel, reschedule, or substitute an event, conference session, speaker, conference, and/or topic after registration has been confirmed. The IIA will provide advance notification of any changes once notice has been received and, in doing so will not be responsible for penalties related to the canceling or rescheduling of registration fees, airfare, lodging, etc.
What If You Change Your Mind?Cancellations must be made in writing, and those received after July 23, 2012, are subject to a US $495 nonrefundable processing fee. This service charge will be waived if you register for another program at the time of cancellation. No refunds will be given for confirmed reservations not cancelled by August 6, 2012. All requests for refunds will be processed within 30 days following the program. Fees, courses, and program content are subject to change without notice.
Contact InformationFor more information regarding refund, complaint, and/or program cancellation policies, please contact IIA Customer Relations at +1-407-937-1111 or [email protected].
CPE Credits AvailableWhen you attend this conference you are eligible for up to 18 continuing professional educa-tion (CPE) credits, depending on the number of sessions you attend. The pre-conference workshop is three CPE. Attendance will be tracked via a ticket system. The IIA’s educational programs are acceptable for fulfilling CPE requirements, which ensure that internal auditors
comply with the specific standards on education in The IIA’s International Standards for the Professional Prac-tice of Internal Auditing. The Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
Conference Sponsorships and Exhibit Space AvailableFor exhibit and sponsorship opportunities at this event, please contact [email protected] or call +1-407-937-1388.
What to WearFor your comfort, business casual is appropriate when attending IIA conferences. We suggest that you dress in layers because the temperatures in hotel meeting rooms can vary considerably.