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 Best Practices for Internal Auditors

Speaker Presentation
10/9/2013 8:00 AM
10/9/2013 5:00 PM
Los Angeles Athletic Club (LAAC) 431 West 7th Street Los Angeles, CA 90014 |  
  • 8:00 AM  -  11:30 AM
    AM Session - 4 CPE's
    Morning Session Starts at 8:00 AM – 4 CPE’s 
    Morning Session Check-in begins at 7:30AM

    AM-1 – “Top Information Security concerns for Professionals” presented by Patrick Hanrion, Director, Security and Privacy, McGladrey LLP

    AM-2 – The Role of the Board, Internal Audit and Enterprise Risk Management in Sustainability” presented by Stephen V. Masterson, Director Risk Advisory Services, McGladrey, LLP

    AM-3 – “Non-Financial Reporting Frameworks”  presented by Douglas Hileman, Douglas Hileman Company.
    Fee Optional 
    11:45 AM  -  1:15 PM
    Lunch Session - 1.5 CPE's
    Lunch Session begins at 11:45 AM - 1.5 CPE's
    Lunch Check-in begins at 11:30 AM 

    Lunch Session: IIA-Los Angeles President's Message

    LUNCH – “Best Practices in using Specialists” presented by Sonia Luna, Partner Aviva Spectrum, Douglas Hileman, Douglas Hileman Company and Evan Eneman, PwC, Risk Assurance; Data Protection & Privacy;

    A. COSO's New Framework and third party analysis of Specialist (why it changed and what's expected)
    B. Payroll & Valuation specialists and linking to COSO's new third party analysis attributes
    C. Sustainability 
    D. Best Practices in Using Specialists: privacy/Security

    Fee Optional 
    1:30 PM  -  5:00 PM
    PM Session - 4 CPE's
    Afternoon Session Starts at 1:30 PM – 4 CPE’s 
    Afternoon Check-in begins at 1:15PM

    Speaker- Toby Groves, GRC
    PM-1 – 
    “Essential interviewing skills for auditors ”

    PM-2 – “Critical thinking optimized for auditors ”

    PM-3 – “Enhanced communication skills for auditors ”
    Fee Optional 
If you would like to attend this event please register here: