INTERNAL AUDIT SOLUTIONS FOR TOUGH TIMES The IIA’s GRC Conference Including Fraud & Technology August 24 – 26, 2009 / Loews Coronado Bay / Coronado (San Diego), CA, USA www.theiia.org/Solutions09 TURN OBSTACLES INTO OPPORTUNITIES NONPROFIT ORGANIZATION U.S. POSTAGE PAID THE INSTITUTE OF INTERNAL AUDITORS 247 Maitland Avenue Altamonte Springs, FL 32701-4201 USA Please recycle this brochure by passing it along to a colleague. 5/09262/LK/JP Visit www.theiia.org/Solutions09 to register! UPCOMING IIA CONFERENCES 2009-2010 August 24 – 26, 2009 Internal Audit Solutions for Tough Times The IIA’s GRC Conference Including Fraud & Technology Loews Coronado Bay / Coronado (San Diego), CA, USA October 19 – 21, 2009 All Star Conference Caesars Palace / Las Vegas, NV, USA March 29 – 31, 2010 General Audit Management Conference Gaylord Palms / Orlando, FL, USA April 2010 Gaming Conference Location to be Announced June 6 – 9, 2010 2010 International Conference Georgia World Congress Center / Atlanta, GA, USA August 23 – 25, 2010 Internal Audit Solutions for Tough Times The IIA’s GRC Conference Including Fraud & Technology The Breakers / Palm Beach, FL, USA Visit www.theiia.org/Training for Conference details and to learn about our Seminars, Virtual Offerings, Webinars, and On-site Training
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Internal audIt solutIons for tough tImesthe iia’s gRC Conference including Fraud & technologyaugust 24 – 26, 2009 / Loews Coronado bay / Coronado (san Diego), Ca, Usawww.theiia.org/solutions09
turn obstaClesInto opportunItIes
nOnPROFit ORganiZatiOnu.s. POstage
PaiDtHe institute OF
inteRnaL auditORs
247 Maitland avenuealtamonte springs, FL 32701-4201 usa
Please recycle this brochure by passing it along to a colleague.
5/09
262/
Lk/JP
Visit www.theiia.org/solutions09 to register!upComIng IIa ConferenCes 2009-2010august 24 – 26, 2009internal audit solutions for tough timesthe iia’s gRC Conference including Fraud & technologyLoews Coronado bay / Coronado (san diego), Ca, usa
October 19 – 21, 2009all star ConferenceCaesars Palace / Las Vegas, nV, usa
March 29 – 31, 2010general audit Management Conferencegaylord Palms / Orlando, FL, usa
april 2010gaming ConferenceLocation to be announced
June 6 – 9, 20102010 international Conferencegeorgia World Congress Center / atlanta, ga, usa
august 23 – 25, 2010internal audit solutions for tough timesthe iia’s gRC Conference including Fraud & technologythe breakers / Palm beach, FL, usa
Visit www.theiia.org/training for Conference details and to learn about our seminars, Virtual Offerings, Webinars, and On-site training
Internal audIt solutIons for tough tImesthe iia’s gRC Conference including Fraud & technologyaugust 24 – 26, 2009 / Loews Coronado bay / Coronado (san diego), Ca, usa
Nothing about 2009 is business as usual, so The IIA has revamped its popular Governance, Risk & Compliance
(GRC) Conference to make it the right conference at the right time for auditors who want to make a difference
in their organizations.
How you face challenges plays a big role in their outcome. This event will prepare you for what lies ahead, show
you how successful organizations are staying the course, and teach you that the right knowledge and resources
will help you overcome adversity.
Internal Audit Solutions for Tough Times will feature:
• Fortyconcurrentsessionsintrackstitled,FocusingonRisk,Compliance&EthicsManagement,Addressing&IncreasingFraud Risks, Leveraging technology, and innovative solutions for Constrained Resources.
• Apre-conferenceroundtableonStrengtheningYourRelationshipwithYourAuditCommittee,andpre-conferenceworkshopson assessing your Organization’s Risk Management Process and doing More with Less: advanced analytics.
• GeneralsessionspresentedbyIIAPresidentandChiefExecutiveOfficerRichardF.Chambers,CIA,CGAP,CCSA;NatalieNichelson,vicepresidentofinternalauditforCBRichardEllis/GlobalFinance;andWilliamC.Taylor,foundingeditorofFastCompany and coauthor of Mavericks at Work. the opening keynote presenter is Lawrence J. Harrington, vice president of internal audit for the Raytheon Company.
log in and register today at www.theiia.org/solutions09 or call +1-407-937-1111.
GS 1 Internal Audit: Will We Lead or Become Irrelevant? Lawrence J. Harrington, Vice President, Internal Audit, Raytheon Company
GS 2 Responding to Changing Expectations: What’s Next for Internal Audit Richard F. Chambers, Cia, CgaP, CCsa, President and Chief Executive Officer, The Institute of Internal Auditors
GS 3 Navigating the Changing Expectations of Stakeholders in a Volatile Environment natalie nichelson, Vice President, Internal Audit, CB Richard Ellis | Global Finance
GS 4 Practically Radical: Unleashing Big Change in Tough Times William C. taylor, Founding Editor of Fast Company, Coauthor of Mavericks at Work
sunday, august 23, 20097:30 – 9:00 a.m. Roundtable and Workshops Registration
HaLF day ROundtabLe
8:30 a.m. – noon
4 CPe Hours
RT 1 Strengthening Your Relationship with Your Audit Committee
Richard J. anderson, Mba, CPa Clinical Professor the Center for strategy, execution & Valuation the strategic Risk Management Lab kellstadt graduate school of business dePaul university
FuLL day WORksHOPs
8:00 a.m. – 5:00 p.m.
8 CPe Hours
WS 1 Assessing Your Organization’s Risk Management Process
Don espersen, Cia despersen & associate
WS 2 Doing More with Less: Advanced Analytics
Dr. Dan Kneer dr. dan kneer advisory group
4:00 – 6:00 p.m. Conference Registration
monday, august 24, 20097:00 a.m. – 5:00 p.m. Registration
GS 2 Responding to Changing Expectations: What’s Next for Internal Audit
Richard F. Chambers, Cia, CgaP, CCsa, President and Chief Executive Officer, The Institute of Internal Auditors auditing9:45 – 10:15 a.m. networking break
tRaCKs Focusing on Risk Compliance & ethics Management
addressing & increasing Fraud Risks Leveraging technology innovative solutions for
Constrained Resources
10:15 – 11:30 a.m. CS 5-1 A Strategic Framework for Governance, Risk, and Compliance
Richard anderson, CPa, CFsa Clinical Professor the Center for strategy, execution & Valuation, the strategic Risk Management Lab kellstadt graduate school of business
Mark Frigo director the Center for strategy, execution and Valuation
DePaul Universityauditing
CS 5-2 Whistleblowing: Are We Hearing More of It Now and How Should We Be Responding?
David Childers President and Chief executive Officer ethicsPoint, inc.
auditing
CS 5-3 Fraud Examination and Forensic Accounting: What Every Internal Auditor Should Know
Richard Riley, CPa, CFe, CFF Louis F. tanner distinguished Professor of Public accounting West Virginia university
timothy Pearson director, WVu division of account-ing and executive director of the institute for Fraud Prevention West Virginia university
auditing
CS 5-4 Managing Risk in a Hostile Technology Environment
MacDonnell Ulsch ZeroPoint Risk Research
auditing
CS 5-5 Cost Savings – Changing it From Concept to Reality
Michael J. Fucilli, Cia, CFe auditor general Metropolitan transportation authority
auditing11:30 a.m. – 12:45 p.m. Lunch
12:45 – 1:55 p.m. CS 6-1 The Next Generation of Governance, Risk and Compliance
Michael steel ChiefRiskOfficer
andy anderson Chief audit executive
AXIS Capitalauditing
CS 6-2 Partnering with the General Counsel
Philip Rudolph general Counsel Jack-in-the-box
auditing
CS 6-3 Attorney/Client Privileges: What They Need
Don Kohtz director, investigative & Compliance solutions Continuum Worldwide
auditing
CS 6-4 Information Privacy Issues & Risks
steve Mar, CFsa Consultant Resources global Professionals
auditing
CS 6-5 & CS 7-5 “COFFEE TALK” Parts 1&2 Survival Skills Enhancing Internal Audit Value
CS 7-3 Corporate Governance, Fraud, and Internal Auditing
Craig greene Partner Mcgovern & greene
auditing
CS 7-4 Auditing Wireless Network Security
nelson gibbs senior Manager deloitte & touche, LLP
auditing
4:30 – 7:30 p.m. Optional event - Old town trolley tour of san diego (Visit www.trolleytours.com/san-diego for details.)
speCIal offersFree iia MembershipBy remitting the nonmember price for this event upon registration, you are eligible for a free one-year gift membership. By com-pleting a registration form for this event in its entirety and submitting it to The IIA, you signify your agreement.
discounts at the iia Research Foundation bookstoreThe IIA Research Foundation Bookstore (IIARF) offers hundreds of educational products that help you as a practitioner. Visit the Bookstore and receive an ad-ditional 10% off the already reduced IIA member pricing on IIA and IIARF-pub-lished products, and free shipping within the U.S. and Canada.
Free Cia exam applicationThe IIA will waive the initial Certified Internal Auditor® (CIA®) exam application fee (a US $60 value) for any IIA member who attends this conference. To request the application waiver, visit www.theiia.org/certification/why-become-certified/exam-special-offers.
Wednesday, august 26, 20097:30 a.m. – 2:00 p.m. Registration
7:30 – 8:30 a.m. Continental breakfast and networking8:30 – 9:45 a.m. Opening Comments – gRC Conference Co-chairman, James a. Molzahn, Cia, associate audit director, JCPenney Company, inc.
GS 3 Navigating the Changing Expectations of Stakeholders in a Volatile Environment
natalie nichelson, Vice President, Internal Audit, CB Richard Ellis | Global Finance auditing9:45 – 10:15 a.m. networking break
tRaCKs Focusing on Risk Compliance & ethics Management
addressing & increasing Fraud Risks Leveraging technology innovative solutions for
GS 4 Practically Radical: Unleashing Big Change in Tough Times
William C. taylor, Founding Editor of Fast Company, Coauthor of Mavericks at Work Personal Development12:45 – 1:15 p.m. book signing of Mavericks at Work by Co-author William C. taylor
loeWs Coronado bay4000 Coronado bay Road
Coronado (san diego), Ca 92118 usa
toll Free Reservations: +1-800-815-6397
tel: +1-619-424-4000 / FaX: +1-619-424-4400
Room Rate: us $229 single/double Occupancy
Room Cut-off date: July 27, 2009
www.LoewsHotels.com/Coronadobay
Located just 20 minutes from San Diego International Airport, the Loews
Coronado Bay is a beautiful bay front hotel in Coronado (San Diego).
Situated on a private 15-acre peninsula surrounded by the Pacific
Ocean and Coronado Bay, Loews waterfront setting offers a variety of
activities including tennis, swimming, and water sports. Loews is also
equipped with the technology you need to keep up with work during the
conference including an oversized executive desk, high speed Internet,
2 digital phone lines and three phones with data port capability.
speCIal savIngs! hotel guests can dine at the mistral or market Café and receive a 20% discount.
SAVERegisteR by June 30, 2009
and
$100!
ConferenCe InformatIonPayment detailsAdmittance to this event is contingent upon full receipt of payment
prior to the conference. Payment in US dollars, for an IIA-sponsored
conference is due at the 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/Solutions09 to register
or to print out a faxable registration form. Mail your check, made
payable to The Institute of Internal Auditors, with your registra-
tion form to The IIA Payment Center, P.O. Box 31280, Tampa, FL
33631-3280; or call The IIA’s Customer Service Center at +1-407-
937-1111, FAX: +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 a
conference session, speaker, conference, and/ or topic after registra-
tion has been confirmed. The IIA will provide advance notice 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, airfares, lodging, etc.
What if you Change your Mind?Cancellations must be made in writing, and those received after
August 14, 2009, are subject to a US $250 nonrefundable process-
ing 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 14, 2009. 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 our Customer Service depart-
ment at +1-407-937-1111.
CPe Credits availableWhen you attend this conference you are eligible for
up to 18 Continuing Professional Education (CPE)
credits, depending on the number of sessions you
attend. Attendance will be tracked via a ticket system. The IIA’s
educational programs are acceptable for fulfilling CPE require-
ments, which ensure that internal auditors comply with the specific
standards on education in The IIA’s International Standards for the
Professional Practice of Internal Auditing. The Institute 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. Com-
plaints regarding registered sponsors may be addressed to NASBA,
150 Fourth Ave. North, Nashville, TN 37219- 2417 USA.
Conference sponsorships and exhibit space availableFor sponsorship opportunities for this conference, please contact
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.
Compliance & ethics Management track sponsor
ConferenCe regIstratIon feesRegistRation Fees MeMbeR nonMeMbeR CPeearly Conference RegistrationBefore June 30, 2009 us $1,295 us $1,495 18Regular Conference RegistrationAfter June 30, 2009 us $1,395 us $1,595 18
Pre-conference Roundtable us $300 us $350 4
Pre-conference Workshop 1 us $400 us $450 8
Pre-conference Workshop 2 us $695 us $795 8
after august 21, 2009, you must register on-site at the Loews Coronado bay during the event. Registration fees include continental breakfasts, refreshment breaks, Monday and tuesday lunches, and Monday evening’s reception.
Visit www.theiia.org/solutions09 for the most current information and to register.