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It’s a Training Opportunity YouShouldn’t Miss!

Will You Be There?

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There are four general sessions for all attendees

“Sustaining Audit Excellence: From a CAE and Audit Committee Chair’s

Perspective”

Alan Siegfried, CIA, CFSA, CCSA, CGAP

Auditor GeneralInter-American Development Bank

“Navigating Changing Expectations in a Global

Economic Crisis”

Richard Chambers, CIA, CGAP, CCSA

President and CEOThe Institute of Internal Auditors

“Change is Good - You Go First! ”

Karen McColloughMotivational Speaker on Change,

Generations, and Branding

and

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Chief Audit Executive Roundtable

Facilitator: Michael SalazarProgram Director for the New Generic Top Level Domain (gTLD) Internet Corporation for Assigned Names and Numbers (ICANN)

Panelists

Vicki HalliburtonDreamWorks Animation

Alan PhillipsThe Cheesecake Factory

Sheryl VaccaUniversity of California

Rod Winters, CIAMicrosoft Corporation

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The conference is set-up to run as four concurrent tracks

Governance, Risk, and Controls

Some Topics to be covered include:• Conducting an IT Risk Assessment• Enhancing Internal Audit’s Value Adding

Role in GRC• Next Generation of GRC• Control Education Making It Real• Implementing a Risk-Based Internal Audit

Approach

Each track will include a session related to “Tools & Techniques” and “Information Technology”

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Conference Tracks (continued)

Emerging Issues

Some Topics to be covered include:• Emerging Trends in IT Audit• Developing a Continuous Audit• Using Data Analytics to Identify

Overpayments and Identify Process Improvement Techniques• IT Auditing for the Non-IT Auditor• IFRS: The Opportunity for Internal Audits

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Conference Tracks (continued)

Fraud

Some Topics to be covered include:• The Fraud Triangle: Not Good Enough

These Days• How the Economy and Fraud is Impacting

Your Capital Improvement Programs• Managing the Business Risk of Fraud• Current State of Data Breaches – How Can

We Apply the Brakes?• Accounting Scandals and How to Detect

Them

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Conference Tracks (continued)

Government/ Compliance

Some Topics to be covered include:• Getting Cost Savings Results in Your Audits• Methods for Performance Auditing• Management Controls: Best Practices in

Government• Fraud Watch – Issues and Trends related to

Government Grants and Contracts• Government Auditing Standards:

Compliance Issues and Solutions• Sustainability Data and Reporting: Why

Audits Matter

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For Chief Audit ExecutivesSpecial Sessions will be offered for one day

(concurrent with regular sessions) Some Topics to be covered include:• The Top Five Mistakes CAEs Make• Productivity Leaps for You and Your Department –

Doing More with Less• Rotation Between Departments Pro vs Cons

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Certified Internal Auditor and Certified Government

Auditing Professional Review Courses will also be Offered

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The Disneyland® Hotel and Conference Center

Conference Location

Located within minutes of Downtown Disney®, the Disneyland® Park, and Disney’s California Adventure® Park! Perfect for relaxing and winding down

after conference sessions.

As to Disney photos, logos, properties: ©Disney

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Sponsorship OpportunitiesWhat better way to expose your organization to a large group of internal auditors from Southern California and

its neighboring regions?

Exhibitors – Booths available. First come, first served. Signed contracts with deposit required.

Sponsorship Opportunities – Popular offerings include tote bags, Co-sponsor luncheons/breakfasts/networking breaks/receptions, directional signs, volunteer shirts. Other specialized opportunities also available.

For more information contact the IIA Sales Team sales@theiia.org - 407.937.1109 (phone) – 407.937.1101 (fax)

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Please See Our Website for More Information

WWW.THEIIA.ORG/WRC2010

Registration Now Open!Members Non-Members CPE

Before July 31 $645 $745 18

After July 31 $695 $795 18

CGAP Test Prep $50 $50 6.5

CIA Test Prep $165 per part/$495 all parts 8.5

Pre-Conference Workshop $200 *

*Up to 31 CPE is available if you attend the Conference, the Pre-conference Report Writing Workshop, and one of the CIA or CGAP Exam Preparation Courses