TOMORROW. TOGETHER Governance, Risk, and Control Conference. August 19-21, Phoenix, Arizona. An IIA & ISACA Collaboration

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1 TOMORROW. TOGETHER Governance, Risk, and Control Conference An IIA & ISACA Collaboration Join two highly respected associations at one world-class event August 19-21, 2013 Phoenix, Arizona Reserve your spot today!

2 Join us in Phoenix 2013 Governance, Risk, and Control Conference Co-sponsored by The Institute of Internal Auditors (IIA) and ISACA, this unique event brings together leaders from both associations to share tactics for anticipating governance and risk-related obstacles while maximizing opportunities in today s changing business environment. Increasing Value through Best Practices You ll benefit from the combined expertise, experience, and resources of two industry-leading organizations. Discover the technology and operational tactics to help you successfully address governance, risk, and control challenges. Gain the new skills and knowledge you need to provide value to your employer, customers, and stakeholders. Learn to better align IT governance and risk management efforts with business strategies. Tap into emerging trends and discover new ways to achieve enterprise objectives. Share knowledge, experience and proven practices with IIA and ISACA members from around the world. Sessions Designed to help Sharpen your Skills and Maximize your Capabilities Discover new ways to employ smarter technology strategies to overcome governance, risk, and control challenges with in-depth, comprehensive sessions within four unique education tracks: Enterprise Risk Management Current and Future State Enhancing Audit s Perception of Fraud Governance Issues Theory and Practical Execution IT Risk Management A Business Driver For a full listing of sessions, workshops and keynote addresses see inside >>

3 Accommodations Arizona Biltmore Hotel, A Waldorf Astoria Resort 2400 E Missouri Ave, Phoenix, AZ Set on 39 lush acres in the heart of Phoenix, Arizona Biltmore is one of few hotels worldwide with an architectural imprint by Frank Lloyd Wright. Exemplary Waldorf Astoria service and historical pedigree meet with luxuriant grounds for an inspired experience. Guest Room Rate A limited number of rooms are available at the rate of $119 single/double plus $10 resort fee per night, plus taxes. Reserve a room at the Arizona Biltmore by calling and mention IIA/ISACA 2013 GRC Conference. Room rates are available on a first come, first served basis. The guest room cut-off date is July 26, Register by June 7, 2013 to save US $200! Conference Members and Registration Fees Non-members CPE Early Registration through June 7 $1, Regular Registration through August 9 $1, Late Registration after August 9 $1, Pre-conference Workshops $ Your 2013 Governance, Risk, and Control Conference registration fees include: Complimentary continental breakfast daily Complimentary lunches on Monday and Tuesday Complimentary morning and afternoon refreshment breaks Visit to register. The IIA and ISACA are registered with the National Association of State Boards of Accountancy (NASBA) as sponsors 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: IIA and ISACA certification holders are required to earn a minimum number of CPE credit hours in order to maintain their designations. Attendees can earn up to 18 CPE by attending this conference and an additional 7.5 CPE credits for attending optional pre-conference workshops. This IIA/ISACA conference is Group Live and does not require any advanced preparation.

4 2013 PRE-CONFERENCE WORKSHOPS Sunday, August 18 Steve Reznik, CISA Risk Program Manager ADP, Inc. 8:30 a.m. 5:10 p.m. Risk Workshop Based on COBIT 5 Limited capacity: only 45 seats available! Join Steve for this workshop as he discusses the business drivers for IT-related risk management and the enablers of effective risk governance and management. You will review important risk management practices and activities, as well as practice articulating IT risk scenarios and communicating impact in terms that decision makers can understand. In addition, Steve will explore strategies to progress from gap identification to risk triage to quantitative comparisons of the cost and risk reduction benefit of multiple response options. Dr. Dan C. Kneer President and CEO Dr. Dan Kneer Advisory Group 8:30 a.m. 5:10 p.m. Advanced Statistical Data Analytics in Excel! Limited capacity: only 75 seats available! After attending this workshop you will understand how to combine two skills highly sought by today s internal audit hiring managers into one powerful attribute: applying analytical and critical thinking to data mining and analytics capabilities. You will also learn advanced statistical techniques using software you already have to audit smarter, not harder and discover how to find the outliers in terms of best and worst practices.

5 EDUCATIONAL SESSIONS Monday, August 19 GENERAL SESSION: 8:30 9:45 a.m. This General Session is being developed right now based on current trends in the industry. The title and content will be finalized as soon as possible. In the meantime, we ll announce the subject matter as it is confirmed on our website. Visit for the most current list of speakers and session descriptions. Bhavesh Bhagat CGEIT, CISM Chairman, EnCrisp LLC Founding Member, NextGenAngels 10:15 a.m. 5:10 p.m. Track 1: Enterprise Risk Management Current and Future State A Synergistic Approach to Effective Enterprise Risk Management: Internal Audit, Compliance and Risk Management A Company s Journey From ERM to SRM (Strategic Risk Management) Risk Management: Achieving and Sustaining Success Aligning ERM and Internal Audit at Devon Energy Track 2: Enhancing Audit s Perception of Fraud Extracting Dollars From Data When Good Leaders Lose Their Way Dissecting Dodd-Frank and the Consumer Protection Bureau: What to Expect From the New Sheriff in Town The Psychology of Fraud Track 3: Governance Issues Theory and Practical Execution The Danger of Heuristics and Biases in Audit Implementing a World-class Operational Risk Management Framework Data Governance and Electronic Discovery Trends, Case Law, and Leading Practices Privacy and Data Governance Program Maturity: The Use of GAPP to Evaluate Privacy Maturity, Risks, and Compliance Track 4: IT Risk Management A Business Driver Building a Sustainable Business Focused IT Risk Management Program Use of Social Media in the Public Sector: Benefits, Risks Involved and Mitigation Strategies Information Integrity Perspective for Audit and Risk Management Governing Big Data

6 EDUCATIONAL SESSIONS Tuesday, August 20 Richard Chambers, CIA, CGAP, CCSA, CRMA President and CEO The IIA GENERAL SESSION: 8:30 9:45 a.m. Internal Auditing s Relevance in Governance, Risk, and Control: Progress and Prognosis The business environment is becoming increasingly complex. Attend this session and learn to identify the emerging risks and uncertainties facing today s business environment. You will also discuss internal auditing s relevance in governance, risk, and control, review the progress made by internal auditors and discover the prognosis for the future. 10:15 a.m. 5:10 p.m. Track 1: Enterprise Risk Management Current and Future State Assurance Mapping: Charting the Course for Effective Risk Oversight A Practical Approach to Assess your ERM Function Adding Value Through Effective Internal Audit Activities Making a Crisis Count: Transitioning From Reaction to Proactive Enterprise Risk Assessment Track 2: Enhancing Audit s Perception of Fraud Scroogled The Ethics of Using Personal Information for Marketing Purposes The FCPA, Al Capone, and the IRS Fraud in the Cloud What You Don t See Can Hurt You! The Compliance and Audit Symphony: Soloists or Duet Partners? Track 3: Governance Issues Theory and Practical Execution Increasing IT Audit Effectiveness Using COBIT Beyond ROI: The Art and Science of Obtaining Leadership Support for IT and GRC Initiatives Continuous Controls Monitoring Practical Tools and Techniques Measuring Information Governance: A Value Approach to GRC Track 4: IT Risk Management A Business Driver How Disruptive Technology is Changing IT Risk Management Today and in the Future Developing a COSO ERM and COBIT 5-based IT Risk Management Program A Framework for Auditing Mobile Devices Information Technology Cloud Computing: Preparing Your Organization for the Future

7 Face tomorrow, together, with The IIA and ISACA. REGISTER BY JUNE 7 AND SAVE US $200. KEYNOTE ADDRESSES Wednesday, August 21 8:30 9:45 a.m. The Updated COSO Framework Implications to Organizations and GRC Professionals With the release of COSO s 2013 Internal Control Integrated Framework on May 14, GRC professionals like you are seeking guidance regarding its implications. How will you need to adjust your approach and internal control processes? How will these changes impact your organization? Gain perspective regarding these concerns and more as the incoming COSO chair explores the framework s key changes, drivers, and what it means for your organization. Keynote Speaker Brian Swartz SVP and CFO Apollo Group 10:15 11:30 a.m. Industry Innovation and Changing Business Models Setting the Tone at the Top An evolving economy and changing business models require persistent diligence on many fronts as companies strive to address enterprise risks and respond to the dynamic business environment. Brian will discuss how they set the tone and execute a strategy to meet the control needs of a worldwide company that relies heavily on its IT infrastructure. Visit to register or for more information.