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After August 30th: IIA
Members $200 / Non-Members $250.
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please do so after the Early Registration period or contact Norberto Ramirez.
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Governance, Risk & Control (GRC); Understanding Risk: and
Updated 2013 COSO Framework
Abstract “Contrasting GRC and ERM: Perceptions and Practices among Internal
will outline the GRC and ERM research study. The following objectives of the
research will be discussed:
Capture the current understanding of GRC and ERM by
internal audit management globally.
Identify perceived distinctions between these
Gather and gauge the perceived extent to which an
effective GRC environment and ERM processes have been developed within
Determine whether the definitions of GRC and ERM
differ based on the maturity of such efforts.
Identify the role of internal auditing in
supporting and evaluating such processes.
will include the challenges and opportunities for internal auditors relative to
GRC and ERM.
“Risk Assessment for Internal Auditors”
will address internal auditors’ roles in enterprise risk management,
risk-driven resource allocation, and risk-driven engagement planning. The
material will include coverage of the IIA standards relative to risk, ISO
31000, and selected resources. The presentation will provide a view of best
practices and a discussion of the challenges and opportunities for the
profession. The material will provide a summary of recommended readings. A brief
review of the COSO will be covered.
Who Should Attend
Ø Internal audit staff and
management; Risk management; Financial auditors
ABOUT THE SPEAKER:
Louisiana State University
Center for Internal Auditing
Sumners, DBA, CIA, CFE, CRMA is on the faculty of Louisiana State University
where he is the director of the Louisiana State University Center for Internal
Auditing (LSUCIA). He was named Educator of the Year in 1987 by the IIA and
received the LCPA Lifetime Achievement in Accounting Education Award in 1999.
In 2008 Dr. Sumners was honored by LSU as a Rainmanker. In 2006, Professor
Sumners received the Bradford Cadmus Memorial Award from the IIA. He is a
member of the IIA Society Emeritus. In 2012, he was inducted into the IIA
American Hall of Distinguished Audit Practitioners. Five LSUCIA students have
placed first in the international manuscript competition. Eighteen students
from the LSUCIA Program have won the international award for the highest score
on the CIA exam. In 2012, The CIA Award for the highest student score was named
the Dr. Glenn E. Sumners Award. He is an honorary faculty member at the
University of Pretoria, South Africa.
He provides quality
assurance reviews, consulting, and training to internal audit groups and audit
committees. He has made over 1300 presentations in the last 30 years. He has
been invited to speak in 25 countries.
All registrants are expected to make payment for
the scheduled event on or before the day of the event. To make payments before the date of the
event, please mail your payment and a copy of your registration to the address
noted during the event registration process.
Cancellations made more than five working days notice before the
scheduled event will be eligible for a full refund of registration fees paid.
Cancellations made without five working days notice will not be
eligible for a refund, and the registrant will be responsible for the full
registration fee even if payment has not yet been made.
However, the registrant may send another individual as a
substitute. If neither the registrant nor a substitute attends the event,
copies of course materials will be available to the registrant after the
presentation date upon request and payment receipt.
to the Seminar:
Take Interstate 91 North or South to Exit 23
If you are heading North on I-91, take
Exit 23 and turn left at the end of the ramp. As you approach the third traffic
light, get into the middle or left lane and, at the traffic light, turn LEFT
onto Cromwell Avenue, also known as "The Shunpike." Go to the third
traffic light and turn left onto Brook Street. The entrance to 716 Brook Street
is on your right; follow around to back of the building marked 716 and look for
the CSCPA awning.
If you are heading South on I-91, take
Exit 23 and turn right at the end of the exit ramp. Go straight through the
next traffic light. As you approach the second traffic light, get into the
middle or left lane and, at that traffic light, turn left onto Cromwell Avenue,
also known as "The Shunpike." Go to the third traffic light and turn
left onto Brook Street. The entrance to 716 Brook Street is on your right;
follow around to back of the building marked 716 and look for the CSCPA awning.
Note: Parking is Free