Updated 4/25/2021


  Current ​IIA Training Events
IIA Training Offerings:

Registration Now Open for

2021 District Conference!


June 8 – 10, 2021

Delivered Virtually

Up to 20 CPE Credit


The IIA’s Northeast District #2 Conference Committee is pleased to announce registration is now open for our virtual district conference in June! The conference will be three half-days to help ensure your mind stays fresh and maximize your learning.


While we are finalizing the event, look forward to both LIVE and on-demand sessions, bringing in impactful keynotes and Internal Audit leaders who will share stories, tips and insights on critical topics such as Fraud & Ethics (including your mandatory 2 CPEs for 2021!), information technology and security, soft skills, and more!




IIA Member



Early Bird Rate

(through May 8th)




Regular Rate





(use discount code EDU)








Cybersecurity & Vendor Risk:

Getting Ahead of a Big Headache


Every C-suite now understands that cybersecurity among its vendors and business partners is a pressing risk, difficult to assess and even more difficult to govern. This session will explore the legal and regulatory obligations organizations have to govern cybersecurity in their supply chain, and what capabilities the organization needs to develop if it wants to address the issue well.


We will cover:


  • Regulatory enforcement actions over vendors’ cybersecurity, and what regulators say about the issue generally;
  • The maturity curves for due diligence of vendors, and policy management for employees, to have strong cybersecurity capability;
  • An examination of SOC 2 audits applied to cybersecurity for vendors, and how to make that process work well.




Stay tuned for more information over the coming days, including the agenda.  We can’t wait to (virtually) see you there!


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Audit Leadership Roundtable Series 2021


Live online interactive two-hour training session first in a three part series on July 21, 2021 between 9::00 and 11:00 (ET) 

Costs: $25 per registrant, transferable to other members of your department upon request. Please contact Mat Poulin (Mathieu.poulin@wexinc.com) with questions and for registration. 

2021 Dates: July 21 and Oct. 20, please register for each event separately.

 Program Description

IIA is establishing a series of “IA Leadership Roundtables” for Downeast Chapter membership.  The Roundtables are designed to share information and best practices from those attending the event.  The agendas/discussion topics will be set as we approach the meeting dates (1 -2 weeks in advance) with input from the attendees.  Upon registration, you will have opportunity to provide potential topics for discussion. Our goal will be to tailor the discussion topics for the attendees.  The agenda topics will be shared with the registrants the week leading up to each event.   

Target Audience 

Targeted Audience:  The roundtables are designed for active audit leaders (Team Leads, Managers, Directors, VPs, IA consultants).  Limited to first 15 participants, first come first serve with no more than two from each organization if you please. 

Please contact Mat Poulin (Mathieu.poulin@wexinc.com) with questions. 

 Pre-requisites and Advanced Preparation

The agendas/discussion topics will be set as we approach the meeting dates (1 -2 weeks in advance) with input from the attendees.  Upon registration, you will have opportunity to provide potential topics for discussion. Our goal will be to tailor the discussion topics for the attendees.  The agenda topics will be shared with the registrants the week leading up to each event.  

Instructional Delivery Method and CPE Credit

Group-live delivered online due to Covid-19, and qualifies for 2 CPE credits.   

Registration Information

Please send an email to Mat if you are interested in participating in this roundtable and we will follow up with the registration link.  

Please contact Mat Poulin (Mathieu.poulin@wexinc.com) with questions. 

*Cancellations are not allowed but substitutions of other IIA Downeast Maine Chapter members are acceptable. 

The ISACA NY chapter has announced 14 online classes for January-April 2021 Spring season. All classes are delivered by Jay Ranade and are online due to Pandemic situation. All classes are over the weekends.
These separate classes are on Operational Risk Management, CISA, CISM, CRISC, CGEIT, CDPSE (one day and 3-day), one day IT Boot Camp, CCSK, CCAK, cybersecurity fundamentals certificate, cybersecurity audit certificate, information security policies/standards and many more.
Following link lists all the classes. Just click on the following, get details under “Our Events”, click on the class you are interested in, get details, and make use of early bird discounts to register:

External Training Offerings:

John Hall Trainings

The 2021 Spring Webinar series starts on Wednesday, April 7 and runs every other Wednesday thru June 7. 10 NASBA APPROVED CPEs (NASBA.org) spread over five 2-CPE programs. Every program starts at 11 Eastern and runs for approximately 1 hour and 50 minutes. All new topics plus 2 great new guest instructors.

EARLY BIRDS, if you register by end of day Friday, March 26 we’ll knock another $30 off. $99 for 10 CPEs. But the registration link below for that special offer price comes down at 5 PM Mountain on 3/26.

After that, our regular package price for all 10 CPEs is $129 – STILL JUST $13 per credit! WOW! 

All program, speaker bio and CPE details in the attached SUMMARY document.

Just click the links below to get registered for the full series or individual programs.

Click here for all five programs (10 CPEs) at the $99 early-bird discount ending Friday, 3/26/21

Click here after 3/26 for all five programs (10 CPEs) for $129

Or you can purchase any single program for $39.00 (but why would you when all five are just $99.00 right now – 50% off from buying them individually).

Here's the lineup:

Wednesday, April 7 - “Fraud: More Cases, More Challenges & More Solutions” (2 CPEs in Auditing - Fraud & Forensic Accounting)

Click here to register for just this April 7 Webinar

Wednesday, April 21 - “Why & How You Should Do A Risk Assessment” (2 CPEs in Auditing) Guest Presenter: Dana Pearce, CIA, CFE, CISA

Click here to register for just this April 21 Webinar

Wednesday, May 5 - “Battling Overcharge Risks in Lump-Sum and Cost-Plus Contracts” (2 CPEs in Auditing)

Click here to register for just this May 5 Webinar

Wednesday, May 19 - “Using Your Brain: Aspects of Critical Thinking for Auditors & Every Business Leader” (2 CPEs in Auditing) Guest Presenter: Mike Jacka

Click here to register for just this May 19 Webinar

Wednesday, June 2 - “2021 Mid-Year Business Ethics Review” (2 CPEs in NASBA's Behavioral Ethics)

Click here to register for just this June 2 Webinar

Or again - just click here to get ALL FIVE programs (10 CPEs) for the Early Bird $99.00 discount thru Friday, 3/26

Please email me with group registrations, questions, other payment options, need for a 1099, receipt on our letterhead, suggestions, or anything else.

Or just call or text me at (312) 560-9931.

In the meantime, be wise and stay healthy. Don't drop your guard. Not yet! The world needs your leadership now more than ever.


IIA Learning Webinars

IIA Learning Webinars are short, live, educational presentations covering the latest trending topics in the world of internal auditing. In The IIA’s members-only webinars, you can interact with established leaders about emerging issues, boost your business know-how, and receive complimentary NASBA CPE credit. Plus, you can access the extensive library of archived webinars, 24/7 (NASBA CPE credits are unavailable with archived presentations).

Five Reasons to Attend a Webinar

IIA webinars provide:

  • Short, interactive presentations led by professionals.
  • Keen insights from audit experts.
  • Immediate awareness of current trends.
  • Free access for IIA members.
  • Complimentary CPE credit.

Registration will close 24 hours prior to the beginning of the webinar start time listed.