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Know No Boundaries

Join Us in Minneapolis

2013 Midwestern regional Conference

The IIA’s 2013 Midwestern Regional Conference is the must-attend event for internal auditors throughout the United States.

You’ll benefit from the combined expertise, experience, and resources of The IIA and IIA–Twin Cities Chapter.

• Discoverthetechnologyandoperationaltacticstohelpyousuccessfully address internal audit challenges.

• Gainthenewskillsandknowledgeyouneedtoprovidevaluetoyour employer, customers, and stakeholders.

• Learntobetteraligngovernanceandriskmanagementeffortswith business strategies.

• Tapintoemergingtrendsanddiscovernewwaystoachieveenterprise objectives.

• Shareknowledge,experience,andprovenpracticeswithyourpeers.

Learninnovativewaystoemploysmarterstrategiestoovercomeinternalaudit challenges with in-depth, comprehensive sessions within five unique education tracks:

• LeadershipandGovernance

• FraudandRegulation

• BestPracticesandHotTopics

• Technology

• CIAReview

Visit www.theiia.org/goto/MrC2013 to register or for more information.

CPECreditsAvailableWhen you attend this conference you are eligible for more than 26 continuing pro-fessional education (CPE) credits, depending on the number of sessions you attend. The pre-conference workshops offer 4.5 CPE credits. Attendance will be tracked via a ticket system. 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. The IIA is registered withtheNationalAssociationofStateBoardsofAccountancy(NASBA)asasponsorofcontinuingprofessional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website at www.learningmarket.org.

Your CPE certificate will be e-mailed to you four to six weeks after the conference.

sUnday, noVeMber 3, 2013pre-ConferenCe sessions12:15p.m.–5:00p.m.fraud risk assessmentPaulRosolDirector, Risk Advisory Services, Experis

preparing for an effective Quality assessmentDonaldA.Espersen,CIA,CRMAInternal Audit Consigliore, despersen & associate

Hot topics in financial servicesMarkSparanoChief Audit Executive, U.S. Bank

Andrewjackson,CIAChief Audit Executive, TCF Financial Corporation

RandyMelby,CIASenior Executive Vice President, Chief Risk Officer, BankUnited

Cia exam preparation Course: part 1 – internal audit basicsWilliamWoodington,CIA,CRMAPresident, Woodington Training Solutions, LLC

Know No BoundariesMonday, noVeMber 4, 2013

8:30a.m.–10:00a.m.sharpening our focus on the road ahead: internal audit in 2020CarolynD.Saint,CIA,CRMAVice President, Internal Audit, 7-Eleven Inc. 2013-2014 Chair of The IIA’s North American Board

edUCational sessions10:30a.m.–5:15p.m.track 1: leadership and governance

• EffectivelyPartneringWithYourAuditCommittee

• ERMLeadingPractices–InternalAudit’sRole

• CombinedAssurance

• BusinessPartnership–BecomingaTrustedBusinessAdvisor

track 2: fraud and regulation• FraudRisksinToday’sEconomicEnvironment

• ALookAhead:SupplyChainForensics

• FraudDetectionandInvestigationThroughComputerForensics

• BusinessEthicsFromTwoPerspectives:WhichisBetter?

track 3: best practices and Hot topics• QARs–Self-AssessmentsWithIndependentValidationforSmallAuditFunctions

• CorporateSocialResponsibilityReporting

• DataAnalytics

• Third-PartyManagement,Outsourcing,andOff-shoring

track 4: technology• DevelopingITGovernance:ABalanceBetweenIT,Operations,andInternalAudit

• CybersecurityinaRapidlyChangingWorld

• COBIT5

• InformationPrivacyinanInternationalEnvironment

track 5: Cia review• CIAExamPreparationCourse:Part2–InternalAuditPractice

Know No BoundariestUesday, noVeMber 5, 2013

8:30a.m.–10:00a.m.the future of the internal audit professionLarryHarrington,CIA,CRMAVice President, Internal Audit, Raytheon Co.

2:15p.m.–3:40p.m.auditors as leaders: it’s not in the title, it’s in the execution!RutheHolden,CIA,CGAP,CRMAChiefAuditor,LosAngelesCountyMetropolitanTransportationAuthority

edUCational sessions10:30a.m.–5:15p.m.track 1: leadership and governance

• IntegratedRiskAssessments:Audit,Compliance,andERM

• CorporateGovernance

• HowtoEvaluateCorporateCulture

track 2: fraud and regulation• FCPAandInternationalAnti-CorruptionRegulations/UKBriberyAuditStrategies

• RegulatoryReform:MoreThanjustDodd-FrankforFinancialServices

• HowtoProtectYourCompanyFromDataLoss

track 3: best practices and Hot topics• AuditingMergersandAcquisitions,IncludingMergerIntegration

• HealthcareReformandEmployerImpact

• APracticalApproachforAuditingStrategicInitiatives

track 4: technology• SocialMediaSecurityandPrivacyRisks

• RiskandControlInternalAuditTools

• CloudComputingAuditRisks

track 5: Cia review• CIAExamPreparationCourse:Part3–InternalAuditKnowledgeElements

Visit www.theiia.org/goto/MrC2013 to register or for more information.

Wednesday, noVeMber 6, 20138:30a.m.–10:15a.m.Workplace Violence prevention strategies

RandyFerrisFounding Partner, Violence Prevention Strategies, LLC

DanMurphyFounding Partner, Violence Prevention Strategies, LLC

CarolA.MartinsonPartner, Violence Prevention Strategies, LLC

roUndtable sessions10:45a.m.–12:00noon

• IndustryRoundtable–Retail

• IndustryRoundtable–FinancialServices

• IndustryRoundtable–Healthcare

• IndustryRoundtable–Manufacturing

• IndustryRoundtable–Government/Non-profit

track 5: Cia review (extends through 5:00 p.m.)• CIAExamPreparationCourse:Part3–InternalAuditKnowledgeElements

ConferenCe registration feesVisit www.theiia.org/goto/MrC2013 to register or for more information.

IIA MeMbers NoNMeMbers AvAIlAble CPe

Early Registration – ends September 20 US $695 US $795 18

Registration Fee US $795 US $895 18

Pre-conference Sessions Conference registration is not required.

US $150 each US $150 each 4.5

CIA Review* (Price includes Version 4.0 of The IIA’s CIA Learn-ing System for the new 3-part exam.) Conference registration is required. You must pre-register for this session. Walk-ins will not be accepted.

US $195 per part* US $195 per part* 26.5*

Your 2013 Midwestern regional Conference registration fees include:• Admissiontoallgeneralandconcurrentsessions.• Complimentarycontinentalbreakfastdaily.• ComplimentarylunchMondayandTuesday.

• Complimentarymorningandafternoonrefreshmentbreaks.• WelcomeReceptiononMondayevening.

aCCoMModations

Hyatt regency Minneapolis 1300 nicollet Mall Minneapolis, Minnesota 55403Conveniently located close to the Minneapolis/St. Paul International Airport and steps away from shopping and dining on Nicollet Mall, the Hyatt Regency Minneapolis offers something for everyone. The Hyatt provides complimentary van service to local downtown attractions and the business district. Near downtown, Nicollet Mall, the historic riverfront district and Mall of America, this luxury hotel positions you in the heart of the Twin Cities metropolis and envelopes you in comforting amenities to better explore it all.

Guest Room Rate – A limited number of rooms are available at the rate of $155 single/double occupancy, plus taxes. Reserve a room at the Hyatt

Regency Minneapolis by calling +1-888-421-1442 and mentioning the 2013 IIA Midwestern Regional Conference. Room rates are available on a first come, first served basis. The guest room cut-off date to receive this rate is October 14, 2013.

enjoy discounted transportation to iia eventsThe IIA has arranged for discounted travel to and from The IIA’s 2013 events. The airline discounts are valid for travel booked three days before the event’s start date and three days after the conference.

• ForUnitedAirlines,bookonlineatwww.united.comandenteroffer Code ZNTK322778whensearchingforflights.• ForDeltaAirlines,bookonlineatwww.delta.comandenterMeeting event Code NMeWPwhensearchingforflights.• ForHertzRent-a-Car,visitwww.hertz.comorcall+1-800-654-3131anduseCorporate Discount Number 1910831.

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