Revolutionizing Internal Audit!

Sunday, July 08, 2012

9:00 AM - 7:00 PM	Registration
12:00 - 5:00 PM	Pre-conference Sessions
6:00 - 8:00 PM	"Celebrating of Boston" Welcome Reception in Exhibit Hall

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Monday, July 09, 2012

7:00 AM - 5:00 PM	Registration
7:00 - 8:00 AM	Breakfast and Networking
8:00 - 8:30 AM	Opening Remarks Larry Harrington, CIA Conference Co -Chairman Former Chairman, IIA North American Board 2011-2012 Vice President, Internal Audit Raytheon Co. USA Bob Foster Former Chairman of The IIA's Board of Research and Education Advisors; Member of The IIA Research Foundation's Board of Trustees; and Former Vice President, Internal Audit, Fidelity Investments USA	II, Auditing
8:30 - 9:45 AM	GS 1:  Naked Leadership Neil Jacobsohn Joint CEO, FutureWorld South Africa Partner, FutureWorld International SOUTH AFRICA	II, Economics
9:45 - 10:30 AM	Networking Break
10:30 - 11:45 AM	GS 2: Executive Perspectives on the Future Landscape MODERATOR: Richard F. Chambers, CIA, CGAP, CCSA, CRMA President and Chief Executive Officer The Institute of Internal Auditors Inc., USA PANELIST Mark Carawan, Ph.D Chief Audit Executive Citibank USA Neil Jacobsohn Joint CEO, FutureWorld South Africa Partner, FutureWorld International SOUTH AFRICA Rebecca R. Rhoads, Vice President and Chief Information Officer Raytheon Co. USA Linda K. Zecher President, Chief Executive Officer, and Director, Houghton Mifflin Harcourt USA	II, Management Advisory Services
11:45 AM - 1:15 PM	Lunch
1:15 - 2:25 PM	Concurrent Session 1 (CS1-1 -- CS1-11)
2:25 - 2:35 PM	Transition Break
2:35 - 3:45 PM	Concurrent Session 2 (CS2-1 -- CS2-11)
3:45 - 4:15 PM	Networking Break
4:15 - 5:30 PM	Concurrent Session 3 (CS3-1 -- CS3-11)

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Tuesday, July 10, 2012

7:00 AM - 5:00 PM	Registration
7:00 - 8:00 AM	Breakfast and Networking
8:00 - 8:20 AM	Opening Remarks and Awards
8:20 - 9:20 AM	GS 3: Corporate Governance and Risk Management in the 21st Century:  A Business Leader’s Perspective Douglas L. Peterson President Standard and Poor's Rating Service USA	II, Management Advisory Services
9:20 - 9:50 AM	Network Break
9:50 - 10:50 AM	GS 4: Making the Toughest Decisions Joseph L. Badarucco John Shad Professor of Business Ethics Harvard Business School Cambridge, MA, USA	II, Behavioral Ethics
10:50 - 11:00 AM	Transition Break
11:00 AM - 12:10 PM	Concurrent Session 4 (CS4-1 -- CS4-11)
12:10 - 1:25 PM	Lunch
1:25 - 2:35 PM	Concurrent Session 5 (CS5-1 -- CS5-11)
2:35 - 2:45 PM	Transition Break
2:45 - 3:55 PM	Concurrent Session 6 (CS6 -- CS6-11)
3:55 - 4:25 PM	Networking Break
4:25 - 5:35 PM	Concurrent Session 7 (CS7-1 -- CS7-11)
6:30 - 11:00 PM	"Four Seasons of New England" Gala Reception and Dinner

Wednesday, July 11, 2012

7:30 - 8:30 AM	Breakfast and Networking
8:30 - 8:45 AM	Opening Remarks Larry Harrington, CIA Former Chairman, IIA North American Board 2011-2012 Vice President, Internal Audit Raytheon Co. USA
8:45 - 10:00 AM	GS 5: Internal Audit: Ensuring Mission Success Donald McMonagle Program Director, NASA and Range Systems Raytheon Technical Services USA	II, Auditing
10:00- 10:30 AM	Networking Break
10:30 - 11:00 AM	Closing Remarks Larry Harrington, CIA Former Chairman, IIA North American Board 2011-2012 Vice President, Internal Audit Raytheon Co. USA
11:00 AM - 12:15 PM	GS 6: Creating a Culture of Courage TM: The New Leadership Challenge Cindy Solomon President Solomon & Associates Inc. USA	II, Personal Development
1:00 - 3:00	The CIA Exam Preparation Course: Part 3- Business Analysis and Information Technology Raven Catlin, CIA, CFSA Professional Speaker, Trainer, Facilitator Raven Global Training USA Vicki McIntyre CIA President FirstPlus Resolutions, Inc.  USA	II, Auditing
3:00 - 3:30	NETWORKING BREAK
3:30 - 5:00	The CIA Exam Preparation Course: Part 3 -CIA Business Analysis and Information Technology Raven Catlin, CIA, CFSA Professional Speaker, Trainer, Facilitator Raven Global Training USA Vicki McIntyre CIA President FirstPlus Resolutions, Inc. USA	II, Auditing

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Financial Services

12:00 – 2:00 p.m.

Key Topics for the Future of Financial Institution Compliance

2:30 – 5:00 p.m.

Panel Discussion: Emerging Issues in Financial Services

Public Sector Forum

12:00 – 1:15 p.m.

What's New in The Yellow Book

1:15 – 2:00 p.m.

Internal Audit Capability Model

2:30 – 3:00 p.m.

Role of Auditing the Public Sector

3:00 – 5:00 p.m.

Discussion Groups and Write-ups

Social Media Awareness

12:00 – 2:00 p.m.

Social Media 101

2:30 – 5:00 p.m.

Social Media Bar

Educator's Forum

 

Key Topics for the Future of Financial Institution Compliance

IIA CIA Learning System Review*

12:00 – 2:00 p.m.

Part 1

2:30 – 5:00 p.m.

Part 1

An Agenda for Future Research in Internal Auditing

Professor Gerrit Sarens PhD, CIA,CCSA Universite’ Catholique de Louvain and visiting Professor for University Malaya

GS 1: Naked Leadership

Neil Jacobsohn
Joint CEO, FutureWorld South Africa Partner
FutureWorld International
SOUTH AFRICA

In the new age of openness and transparency, everyone — and increasingly, everything — is connected and active. There really is no place to hide! Digital technologies create profound impacts on leadership and management of organizations, and on the modern leader; they splinter and diffuse old paradigms, yet link the world into a single and chaotic global network. Blogs, wikis, crowdsourcing, augmented reality, and social networks are changing the entire nature of communication in and with the marketplace.

In this session participants will:

Hear how digital technologies create profound impacts on leadership and management of organizations.

Discover the massive new market opportunities created by technologies and the possibility to lead anywhere in the network.

Get practical insight into the realities of leadership in the uber-networked world.

Learn to develop a specific roadmap for your business to thrive in the fast-paced, technology-driven business world.

GS 2: Executive Perspectives on the Future Landscape

Moderator: Richard Chambers President and Chief Executive Officer The Institute of Internal Auditors

Panelist: Mark Carawan, PhD. Chief AuditExecutive Citibank USA

Neil Jacobsohn Joint CEO, FutureWorld South Africa Partner, FutureWorld International SOUTH AFRICA

Rebecca R. Rhoads Vice President and Chief Information Raytheon Co.

Linda K. Zecher President, Chief Executive Auditor and Director Houghton Mifflin Harcourt USA

GS 3: TBD

Douglas L. Peterson President Standard & Poor's Rating Services

GS 4: Making the Toughest Decisions

Joseph L. Badarucco
John Shad Professor of Business Ethics
Harvard Business School
Cambridge, MA,
USA

For professionals who take their responsibilities seriously, the most difficult decisions are not issues of right and wrong; they are conflicts between right and right. These situations are challenging because responsibilities pull hard in different directions, the stakes can be very high, and often the decision maker is in the spotlight of disclosure or publicity.

In this session participants will:

• Get an overview of the GTP and the six National Key Result Areas (NKRA).
• Explore several mini-cases that show the basic elements of right-versus-right problems.
• Learn about a framework for making these decisions in responsible, practical ways.

GS 5: Internal Audit: Ensuring Mission Success

Donald McMonagle
Program Director, NASA and Range Systems
Raytheon Technical Services Co.
USA

Successful internal auditors understand their organization’s overall environment now, as well as in the future, and proactively advise their stakeholders on risks. The U.S. Space Program is one of the most complex technical environments in human history, where unmitigated and unidentified risk can mean catastrophic failure and loss of life. As a former Space Shuttle Commander and NASA senior executive who manages Space Shuttle Launch Integration, Don McMonagle understands the importance of risk.

In this session participants will:

• Hear about the space program successes and failures.
• Understand how culture and communication are critical to thorough risk identification and disaster avoidance.
• Learn how the space program embedded risk management throughout the organization.
• Explore tactics used by the space program to avoid the complacency that can develop over time within any organization.

GS 6: Creating a Culture of CourageTM: The New Leadership Challenge

Cindy Solomon
President, Solomon & Associates Inc.
USA

As companies are demanding that employees take more risks, do more with less, and try to anticipate the future, courage has become a critical and often overlooked element of every leader's skill set. We can no longer be averse to taking risks or remain complacent in any organization, for success depends almost entirely on our ability to make difficult decisions confidently and quickly. Research shows that everyone can build "courage skills" and help create the strong, productive organizations needed to succeed in today's changing environment.

In this session participants will:

• Hear how courage is becoming a critical job skill.


• Discover how everyone can build "courage skills."
• Explore how to use the different types of courage effectively to embrace change and meet the demands of the new world order.
• Learn how to create an organization that thrives on change and learns with every decision it makes

CIA Exam Preperation Course: Part 3 — Business Analysis and Information Technology

Vicki McIntyre, CIA
President
FirstPlus Resolutions, Inc.
USA

Part 3 will be held during the 4 concurrent sessions on Tuesday, July 10th, from 11:00am – 5:35pm and on Wednesday, July 11th from 1:00pm – 5:00pm. Registrants should attend all Part 3 sessions on both Tuesday and Wednesday.

This Part 3 CIA course is designed to give candidates a high level introduction and overview of the topics covered on the Part 3 CIA exam. The course will reinforce your CIA knowledge, clarify topics, and build exam-day confidence. Taught by CIA-certified instructors, each attendee will have the opportunity to work through practice exam questions, learn test taking tips, and will receive the updated Version 3.1 Part 3 IIA CIA Learning System™ self-study print and online materials.< br />

Course topics will include:

• Business processes
• Financial accounting and finance
• Managerial accounting
• Regulatory, legal, and economics
• Information technology

Please note: additional self-study time outside of the classroom will be necessary to prepare for the exam.