8:30 am - 11:30am (3 CPE)
Topic: Technology Audit of the Future
Technology audit of the future - current and future expectations (including cyber, social media, analytics, continuous auditing and blockchain)
Speakers: Parthiv Sheth, Director, Emad Khan, Manager
Luncheon Workshop: 12:30pm – 1:30pm (1 CPE)
Presenter: Morgan Stanley
Topic:Looking Ahead – Should We Expect Paradigm Shifts?
Speaker: Pat Macejka, Managing Director
There is a lot of discussion with varying points of view on how Internal Audit functions may evolve over the next few years. It is inevitable that we will see some change, but there is uncertainty about how much of a paradigm shift will actually occur. Pat Macejka joins us from Morgan Stanley to share his perspectives on the debate.
1:30pm – 4:30pm (3 CPE)
Topic One: Three Line of Defense Structures for Today and Tomorrow
Speaker: Mike Walker, Managing Director
review of three LoD structures and approaches with a focus on how
internal audit and the other lines of defense reduce redundancies, and
promote consistency and effectiveness across the testing functions
Topic Two: Assessing and Measuring Cultures and Behavior
Speaker: Rehana Anait, Managing Director
Use of organizational data combined with development of hard and soft metrics/measures and enhanced testing techniques to enable culture and behavior to be assessed in a credible way
Friday, December 9, 2016 8:00 AM - 4:30 PM
Baruch College55 Lexington Avenue at 24th StreetNew York, NY 10016USA
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