Navigate Up



 Increasing the Strategic Role of Internal Audit at your Company

12/6/2013 8:00 AM
12/6/2013 5:00 PM
@ Deloitte  555 Mission Street, San Francisco | California



You are cordially invited to attend the SFIIA's
Fall 2013 Full-Day seminar
Date and Location Details:
Friday, December 6, 2013
8:00am – 5:00pm
@ Deloitte
555 Mission Street
(Between 1st and 2nd Sts)

San Francisco CA 94105
$179 for members
$199 for non-members
** Advanced registration is recommended, although the SFIIA will do their best to accommodate those that pay at the door.
Earn up to 8 CPE Credits (Audit category)
Program Level: Overview
Delivery Method: Group-Live
Contact Information:
For more information regarding complaint resolution and program cancellation policies, please contact us at
Additional Information:
There will not be any prerequisites, prior knowledge or advanced preparation required for this presentation.  A continental breakfast and lunch will be provided.
 Our 2013 seminar in downtown San Francisco (just 1 block from the Montgomery BART station) offers a full day of presentations, with participants receiving 8 CPE credits for attending the entire seminar.
Content (and CPE hours) will be specifically geared towards the Audit learning category.
Breakfast and lunch will be served.
Presentations will cover contemporary hot topics and also skill improvements we can all make use of. Our tentative agenda is below. (Time adjustments and speaker names will be added in periodic updates.)  
Registration and continental breakfast (8:00 - 8:15 AM)
Hot Internal Audit Topics (8:15 - 10:00 AM)
ROI-based Audits: Improve Your Company's Bottom Line (10:00 - 10:45)
Top IT Risks (11:00 - 12:00)
Leverage Data Analytics to Improve Your Internal Audits (1:00 - 2:00)
Cloud Computing: Impact on Your Internal Control Environment (2:00 - 2:45)
SOX - What You Need to Know to Work More Effectively With Your Auditors (3:00 - 4:00)
Understanding Your Auditee - Communicating More Effectively (4:00 - 5:00)
Program Details:  Some tools and skills of an Internal Auditor are perennial, but technological trends and changes in regulation can demand updates to our knowledge and audit tactics. The 2013 seminar will address areas of emerging or ongoing change, where understanding will benefit your perspective in the field, as well as your audit plan. The day's diversity of topics will contribute to a well-rounded knowledge base, even for seasoned professionals. 
Learning Objectives:  Participants will develop a deep understanding of today’s critical issues and best practices as they relate to Internal Audit.

Presenters:  Presentations will be given by an assortment of Internal Audit experts from industry and service firms.  Speaker biographies will be provided at the event.

The San Francisco Chapter of 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219 – 2417.  Web site: