THE BEST & MORE OCT , 2018 / LAS VEGAS, NV / REGISTER AT

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1 THE BEST & MORE OCT , 2018 / LAS VEGAS, NV / REGISTER AT

2 2018 ALL STAR Conference THE BEST & MORE Oct , 2018 / Las Vegas, NV What You Will Gain: Tools for monitoring risks in a technology-driven, disruptive environment. Knowledge of changes and implications related to the cloud, cybersecurity, disruptive technologies, data analytics, IT auditing, and more. Understanding of broader risk coverage and the sense of urgency surrounding current and emerging trends in governance and risk management. Strategies for becoming a trusted advisor with innovative leadership approaches that have a positive impact. Insight from industry leaders on how they are preparing for the future of internal audit and bringing value to exceed stakeholder expectations. Opportunity to earn up to 21 CPE credits (16.8 conference; 4.2 pre-conference workshop). 01

3 With both exciting new keynote speakers and evolutions of encore performances, The IIA s All Star Conference features a dynamic line-up of presenters spotlighting innovative techniques, emerging trends, and proven strategies for the future-focused professional, including: 4 Educational Tracks - Track 1: Information Technology and Disruption - Track 2: Quality Improvement Strategies - Track 3: Governance and Risk - Track 4: Leadership Innovation and Impact 4 General Sessions 40 Concurrent Sessions 16.8 CPE Credits Pre-conference Workshop (4.2 CPEs) Register at: 02

4 Sunday, Oct. 21 Pre-conference Events EMERGING LEADERS FORUM* OCT. 21 / ARIA RESORT & CASINO / LAS VEGAS Develop the skills necessary to become a valued practitioner and outstanding leader in the internal audit global landscape. *Save $100 on your Emerging Leaders Forum registration when you also register to attend All Star. Contact CustomerRelations@theiia.org for details. PRE-CONFERENCE WORKSHOP OCT. 21 / ARIA RESORT & CASINO / LAS VEGAS Attend the pre-conference workshop for a win-win opportunity. Learn more and earn more 4.2 CPE credits available to pre-conference attendees. Win-Win Conversations: Transforming Conflict into Collaboration Margie Bastolla, CIA, CRMA Principal Margie Bastolla Facilitations, LLC CPE CREDITS AVAILABLE The IIA 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 submitted to the National Registry of CPE Sponsors through its website at When you attend this conference, you are eligible for up to 16.8 continuing professional education (CPE) credits, depending on the number of sessions you attend. Each pre-conference workshop offers additional CPE credits. Attendance will be tracked via a scanner at the door. The IIA s educational programs are acceptable for fulfilling CPE requirements, which ensure that internal auditors comply with the specific standards on education in The IIA s International Standards for the Professional Practice of Internal Auditing. Your CPE certificate will be ed to you two to four weeks post-conference. 03

5 Monday, Oct. 22 Wednesday, Oct. 24 Concurrent Sessions track 01 Information Technology and Disruption A Real-life Practical Internal Audit Approach to Cyber Security Agile Auditing: Sprinting to Change Reimagining Internal Audit in a Digital World Best Practices for Proactive IT Governance Delivering Internal Audit Capabilities in a Cloud Environment Emerging Technology Trends and the Impact to Audit: Machine Learning and Artificial Intelligence In Conversation With Blockchain: Auditing Impacts Innovative Use of Robotics in Internal Audit Tools and Techniques Swap: Tactics for Cyber Resiliency track 02 Quality Improvement Strategies Change Management Best Practices for ERP Systems: A Case Study From Audits of Oracle E-Business Suite Installations Data Analytics at Xerox: A Journey From Idea to Reality Data Analytics: A Road Map for Expanding Capabilities External Quality Assessments: The Benefits of and Leading Practices to Exceed Stakeholder Expectations Innovative Approaches Into Putting Core Principles Into Practice: Panel Discussion Internal Audit s Digital Transformation Imperative Internal Audit s Role in Sustainability Accounting Disclosures QAIP in the Small Audit Department Solving the Key Challenges of the Smaller Audit Group 04

6 Monday, Oct. 22 Wednesday, Oct. 24 General Sessions Security in a Connected World Marc Goodman GLOBAL SECURITY STRATEGIST & AUTHOR Silicon Valley s Singularity University The Positive Impact of Disruptive Leadership Mary McNiff CHIEF AUDIT EXECUTIVE Citigroup Big Data and Artificial Intelligence Patrick Schwerdtfeger BUSINESS FUTURIST AND AUTHOR Panel Discussion: Understanding Unconscious Bias and Its Impact on Internal Audit MODERATOR: Harold Silverman, CIA, QIAL, CRMA, CPA, CISA FORMER VICE PRESIDENT, INTERNAL AUDIT The Wendy s Company PANELISTS: Paulette Brown PARTNER Locke Lord LLP 05 Dominique Vincenti CIA, CRMA VICE PRESIDENT, INTERNAL AUDIT AND FINANCIAL CONTROLS Nordstrom Benito Ybarra CIA CHIEF AUDIT AND COMPLIANCE OFFICER Texas Department of Transportation

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8 Monday, Oct. 22 Wednesday, Oct. 24 Concurrent Sessions track 03 track Governance and Risk Criminal Minds: Profile of a Fraud Data Theft, Departing Employees: A Bigger Threat Than Hackers Diamond in the Rough: Maximizing Synergies of Global Governance and Investigation Ethics and Motivations of the Fraudster In Conversation With Crisis Management Measuring Effectiveness of a Risk Focused Third Party Risk Management Program Operationalizing Cybersecurity With Risk-based Governance Using Multiple Guidance Systems for the Governance of Enterprise IT When Life Gives You Lemons: Seven Ways to Turn GRC Struggles Into Success Leadership Innovation and Impact Adding Value by Managing the Perception Gap Agile Internal Auditing: Walmart s Journey to Elevating Internal Audit s Performance and Value Chutes and Ladders of Internal Audit: How to Rise and Fall Due to Meeting or Failing to Meet Stakeholder Expectations Five Factors of Successful Talent Management Improving IA s Relevance: Performing Audits That Make an Impact Increasing Audit s Business Impact: Strategies for Unlocking Audit s Potential Transforming the Internal Audit Report Using Data Points to Assess Corporate Culture Why Emotional Intelligence and Critical Thinking Skills Are Essential Session speakers and titles subject to change.

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10 Monday, Aug. 27: Early Registration Ends Registration & Pricing Early Savings by Aug. 27* Regular Rate as of Aug. 27* Late Registration as of Oct. 8* REGISTRATION TYPE IIA Members $1,350 $1,550 $1,650 Nonmembers $1,800 $1,900 GROUP (IIA Members) Groups 4 to 8 $1,295 $1,495 Groups 9+ $1,250 $1,395 PRE-CONFERENCE WORKSHOP IIA Members $325 Nonmembers $325 EMERGING LEADERS FORUM IIA Members $550 Nonmembers $650 Save $100 on your Emerging Leaders Forum registration if you also register to attend All Star. Please choose the option to attend both when registering online. Or contact Customer Relations at or CustomerRelations@theiia.org. This discount does not apply to group registrations. Save $100 on your Gaming & Hospitality Conference registration if you also register to attend All Star. Please contact Customer Relations at or CustomerRelations@theiia.org to take advantage of this discount. This discount does not apply to group registrations. * Per person pricing. Groups of 4 or more, please contact IIA Customer Relations to register at or CustomerRelations@theiia.org. 09 Your 2018 All Star Conference registration fees include: All 44 general and concurrent sessions Access to the exhibit hall and on-site bookstore Welcome reception on Monday night Breakfast daily Lunch Monday and Tuesday Conference app with presentations uploaded

11 Accommodations ARIA Resort & Casino 3730 Las Vegas Blvd. Las Vegas, NV Rooms are available at a special rate of $239 per night for single or double occupancy (plus daily resort fee of $29) for reservations made before Sept. 13, This price is based on availability. To book your accommodations, please call and let them know you are with The IIA. Visit to register or for more information. 10

12 OCT , 2018 / LAS VEGAS, NV Don t Miss THE BEST & MORE Earn Up to 21 CPE Credits at this one-of-a-kind event. Featuring: 4 Educational Tracks 4 General Sessions 40 Concurrent Sessions 1 Pre-conference Workshop Visit to register or for more information Greenwood Blvd., Ste. 401 Lake Mary, FL USA NONPROFIT ORG. U.S. POSTAGE PAID THE INSTITUTE OF INTERNAL AUDITORS Going, Going, Going, Gone! Both GAM and GRC sold out. Get registered for All Star now.