Mid-Atlantic Region District 1
District Conference
Virginia Beach, VA
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Schedule
Matrix
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Wednesday
- Oct 22 |
CPE |
CIA Review
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7:00 am - 8:00
am |
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Breakfast and Registration |
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8:00 am - 9:40
am |
2 |
CIA Review, Part 1 Glen Sumners, Professor, LSU |
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9:40 am - 10:00
am |
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10:00 am - 11:40
pm |
2 |
Glen Sumners, Professor, LSU |
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11:40 pm - 1:00 pm |
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Lunch |
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1:00 pm - 2:40 pm |
2 |
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2:40 pm - 3:00
pm |
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Break |
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3:00 pm - 4:40
pm |
2 |
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Thursday
- Oct 23 |
CPE |
Main
Conference |
Thursday
- Oct 23 |
CPE |
CIA
Review |
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7:00 am - 8:00
am |
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Breakfast and Registration |
7:00 am - 8:00
am |
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Breakfast and Registration |
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8:00 am - 9:40
am |
2 |
Business Continuity Planning - Auditing The Unthinkable Dave Hart - NetBankAudit |
8:00 am – 9:40
am |
2 |
CIA Review, Part 2 Glen Sumners, Professor, LSU |
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9:40 am - 10:00
am |
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Break |
9:40 am - 10:00
am |
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Break |
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10:00 am - 11:40
pm |
2 |
Business Continuity Planning - Auditing The Unthinkable Dave Hart - NetBankAudit Business Continuity Planning - The Twin Towers Factor Kevin Piccoli - Bank of New York |
10:00 am - 11:40
pm |
2 |
CIA Review, Part 2 Glen Sumners, Professor, LSU |
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11:40 pm - 1:00 pm |
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Lunch |
11:40 pm - 1:00 pm |
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Lunch |
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1:00 pm - 2:40
pm |
2 |
Auditors Presentation and Writing Skills - Dynamic Executive Communications Kathy Crosby, VCU |
1:00 pm - 2:40
pm |
2 |
CIA Review, Part 2 Glen Sumners, Professor, LSU |
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2:40 pm - 3:00 pm |
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Break |
2:40 pm - 3:00 pm |
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Break |
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3:00 pm - 4:40 pm |
2 |
Making Corporate Governance Part of Your Audit Plan Jim Larsen, Resources Global Professionals |
3:00 pm - 4:40 pm |
2 |
CIA Review, Part 2 Glen Sumners, Professor, LSU |
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Friday -
Oct 24 |
CPE |
Main
Conference |
Friday -
Oct 24 |
CPE |
CIA
Review |
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7:00 am - 8:00 am |
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Breakfast |
7:00 am - 8:00 am |
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Breakfast |
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8:00 am - 9:40 am |
2 |
Fraud Risk Management and Detection John Hall
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8:00 am - 9:40 am |
2 |
CIA Review, Part 3 |
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9:40 am - 10:00
am |
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Break |
9:40 am - 10:00
am |
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Break |
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10:00 am - 11:40 pm |
2 |
Fraud Risk Management and Detection: The Auditor's Role In Prevention, Detection and Handling John Hall |
10:00 am - 11:40 pm |
2 |
CIA Review, Part 3 Glen Sumners, Professor, LSU |
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11:40 pm - 1:00 pm |
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Lunch |
11:40 pm - 1:00 pm |
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Lunch |
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1:00 pm - 2:40
pm |
2 |
Introduction to IT Risks and Controls Neal W. Beggan, Cherry, Bekaert & Holland
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1:00 pm - 2:40
pm |
2 |
CIA Review, Part 3 Glen Sumners, Professor, LSU |
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2:40 pm – 3:00
pm |
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Break |
2:40 pm – 3:00
pm |
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Break |
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3:00 pm – 4:40
pm |
2 |
Payroll Fraud and Continuous Monitoring Activities Darlene Fitzpatrick and Jerry Diley, Bon Secours |
3:00 pm – 4:40 pm |
2 |
CIA Review, Part 3 Glen Sumners, Professor, LSU |
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Saturday
– Oct 25 |
CPE |
CIA
Review |
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7:00 am - 8:00
am |
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Breakfast |
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8:00 am - 10:00
am |
2 |
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10:00 am - 10:15
am |
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10:15 am - 12:00
pm |
2 |
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CIA
Review, Part 1
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