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The IIA's 2010 International Conference in Atlanta. Atlanta is the place to be in 2010! The IIA is bringing a world-class conference to the spectacular Georgia World Congress Center and you will definitely want be part of the action. Guaranteed to be the year’s largest gathering of internal auditing practitioners, the 2010 International Conference will focus on “Auditing Through Leadership (ATL).”
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A U D I T I N G T H R O U G H L E A D E R S H I P
F O L L O W U S O N
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CONFERENCE SPONSORSPLATINUM
SILVER
BRONZE
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
3
Dear Colleague:
Your role within the internal audit profession has never been more critical.
Recent events have only further bolstered your value, not only to the profession,
but to your organization. With more than 150,000 members from more than 160
countries, The Institute of Internal Auditors (IIA) continues to set the standard for
internal auditing. Our tradition of excellence continues with the 2010 International
Conference in Atlanta, June 6 – 9, where thousands of practitioners from around the world will come
together for the profession’s premier training and development event.
In addition to our world-class keynote speakers, this conference will feature 12 program tracks covering Gover-
nance, Risk Management, GRC, Fraud Prevention and Detection, Leadership, Information Technology, Emerging
Global Issues, Public Sector, and much more! Continue to check the conference Web site periodically as an-
nouncements are made about the speakers and relevant topics that will be part of these tracks.
The program is fitting for an international conference, with speakers from all corners of the globe representing
the largest organizations in the world. The highest rated speakers from the past are returning to join top quality
first-time speakers who will bring a fresh perspective on diverse topics. Read this brochure and see it for yourself!
Also, throughout the conference you will have opportunities to network with your peers in your industry and at
your career level during networking breaks, breakfasts, lunches, and during the Sunday Welcome Reception,
the annual Gala on Tuesday evening, and at Monday’s Vendor Reception, where you can be introduced to new
business solutions.
It’s with great pleasure that we invite you to the MUST attend event of 2010, so register today at www.iia2010atl.org,
where you can also find the most up-to-date program and session information.
Attention IIA Members: Save US $505 when you register for the conference before January 31!
We look forward to seeing you in Atlanta as we all discover ATL – “Auditing Through Leadership.”
Sincerely,
William J. “Bill” Mulcahy, CIA2010 International Conference Chairman
Roderick M. Winters, CIA 2009 – 2010 IIA Chairman of the Board
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
TABLE OF CONTENTS
Welcome Message.....................................................................................3
About the Conference ................................................................................5
Conference Venue .....................................................................................6
General Session Speakers ..........................................................................7
Conference Program-At-A-Glance ...............................................................8
Pre- and Post-conference Sessions ...........................................................14
Delegate Guest Tour Opportunities ............................................................15
Gala Event .............................................................................................15
Registration Information ..........................................................................16
General Conference Information ...............................................................17
Accomodations .......................................................................................18
IIA Annual Business Meeting ...................................................................19
Conference Exhibit and Sponsorship Opportunities ....................................19
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
5
ABOUT THE CONFERENCEAt every turn, rich Atlanta history is revealed through the people and events that grew this railroad town into an
international city. The roads you travel through Atlanta were worn from the Native Americans who first called this
land home. The beautiful and serene green spaces once were the battlefields of a nation torn apart in civil war.
From the many railroad tracks crossing the area, to the skyscrapers lining Peachtree Street, to the world’s
busiest airport, the story of two centuries of changing Atlanta, Georgia, history unfolds. The spirit of Atlanta
and the ideals of our people reflect those of the courageous and visionary leaders of our past and present.
And now, the biggest event for the internal audit profession comes to town – The IIA’s 2010 International
Conference, with its own opportunities including:
■ Recognized keynote speakers, including Dr. Walter Massey, Zanny Minton-Beddoes, Mark Sanborn, and
Carol B. Tomé.
■ An unprecedented number of concurrent sessions on today’s current issues, industry best practices,
and unique challenges to help you add value to your organization.
■ International presenters representing the internal audit profession from around the globe.
■ Pre- and post-conference sessions designed to enhance your overall conference experience, and virtual
tracks for Chief Audit Executives and Financial Services Auditors.
■ One of the best exhibit halls containing the latest and very best in tools, techniques, products, and
services, all designed to help you be more successful in your career.
■ Receptions and networking opportunities that will make your conference experience memorable for
years to come.
Stay tuned for more information on the pre- and post-conference events, the Financial Services sessions on
Sunday, and the upcoming Unique and Specific Topics track.
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Please visit www.iia2010atl.org for the most up-to-date information
as conference program and details are subject to change.
CONFERENCE VENUEThe IIA is bringing a world-class conference to the spectacular
Georgia World Congress Center (GWCC) and you will definitely
want to be part of the action. Guaranteed to be the year’s largest
gathering of internal audit practitioners, The IIA’s 2010 International
Conference will focus on “Auditing Through Leadership (ATL).”
Located in the heart of downtown Atlanta, the GWCC is one of
the nation’s largest convention centers. Aside from its grandeur,
the GWCC is renowned for its warm Southern hospitality and
exceptional customer service. The experienced staff at the Con-
gress Center is dedicated to exceeding your expectations during
your visit.
GEORGIA WORLD CONGRESS CENTER285 Andrew Young International Blvd., NW
Atlanta, GA 30313-1591 USA
Phone: +1-404-223-4000
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
7
GENERAL SESSION SPEAKERSCarol B. Tomé is chief financial officer and executive vice president of corporate services
at The Home Depot and is the audit committee chair for United Parcel Service (UPS).
In November 2007, Tomé was included in The Wall Street Journal’s list of “50 Women
to Watch.” She ranked No. 16 in Forbes magazine’s 2008 list of the “World’s 100 Most
Powerful Women.”
Zanny Minton-Beddoes is The Economist’s economics editor on global economic outlook.
She is responsible for coverage of the American economy, economic policy, and issues
surrounding globalization. Minton-Beddoes joined The Economist in 1994 after spending
two years as an economist at the International Monetary Fund.
Mark Sanborn, CSP, CPAE, is president of Sanborn & Associates, Inc., an idea studio dedi-
cated to developing leaders in business and in life. Sanborn is an international bestselling
author of The Fred Factor and You Don’t Need a Title to Be a Leader. Sanborn holds the
Certified Speaking Professional designation from the National Speakers Association and is
a member of the Speaker Hall of Fame.
Dr. Walter E. Massey is chairman of the board of directors for Bank of America and is
president emeritus at Morehouse College. He has been a director of the board since 1998
and is a member of the board’s audit committee. He was a director for BankAmerica
Corporation and currently also serves as a director of McDonald’s Corporation. Massey was
also formerly a director for Delta Airlines, Motorola, and BP PLC.
LEADING THE GLOBAL PROFESSION INTO THE NEXT DECADE
(Moderator) Paul Sobel, Mirant Corporation (North America)
Clare Brady, World Bank (Europe)
Connie McDaniel, Coca-Cola (North America)
Gerardo Carstens, Consultative Group for International Agrigultural Research (Latin America)
Additional panel member will be announced from AsiaPaul Sobel
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CONFERENCE PROGRAM-AT-A-GLANCESUNDAY, JUNE 6, 2010 Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge Levels
Sessions shaded in blue indicate Chief Audit Executive Virtual Track
5:00 - 7:00 p.m. Welcome Reception
MONDAY, JUNE 7, 20108:00 - 8:30 a.m. Opening Remarks and Welcome
8:30 - 9:45 a.m. GS 1 IVDr. Walter Massey (USA), Bank of America Chairman of the Board and President Emeritus of Morehouse College AUDITING
9:45 - 10:15 a.m. Networking Break
Tracks Governance Risk Management (ERM) Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities Leadership Emerging Global Issues Auditing in the Public
& Non-profit Sectors
10:15 - 11:30 a.m. CS 1-1 IVWorld Class Corporate GovernanceJonathan Marks (USA) Crowe Horwath International
AUDITING
CS 1-2 II, IIIHow Can Internal Audi-tors Evaluate the Quality of Risk Management Decision-making?Malcolm Schwartz (USA) CRS Associates
MANAGEMENT ADVISORY SERVICES
CS 1-3 IVBells and Whistles: What You Need to Know About Governance, Risk, and Compliance TechnologyGreg Zimmerman (USA) Jefferson Wells
Patti Walker (USA) Jefferson Wells
AUDITING
CS 1-4 IVRecovering Millions and Breaking TraditionAbdulqader Ali (UAE) Dubai World
AUDITING
CS 1-5 IVDemystifying IT Auditing for Internal AuditorsKen Mory (USA) Office of the City Auditor – City of Austin
AUDITING
CS 1-6 II, IIIStrategic Auditing – Covering the 4th Element of COSO ERMAndrew Raftis (USA) AXA Equitable
AUDITING
CS 1-7 IVFrom Business Process to ERM: A Single Version of the TruthFarid Aractingi (FRANCE) Renault
MANAGEMENT ADVISORY SERVICES
CS 1-8 IVInternal Audit Capabilities and Needs – How Do You Succeed?Larry Harrington (USA) Raytheon
Bob Hirth (USA) Protiviti
AUDITING
CS 1-9 IVThe Paradox of Identity ... Evolution of Your Internal Brand as a Leadership and Organizational AssetAlan Hilburg (USA) Hilburg Associates
PERSONAL DEVELOPMENT
CS 1-10 IVThe Greatest Story Never Told – A Report from the Future: The Death of Internal AuditingTom McLeod (AUSTRALIA) PaperlinX
AUDITING
CS 1-11 II, IIIIssuing Public Sector Internal Audit OpinionsBob McDonald (AUSTRALIA) Queensland Department of Public Works
AUDITING (GOVERNMENTAL)
11:45 a.m. - 12:30 p.m. Lunch
12:30 - 12:45 p.m. Announcements and Awards
12:45 - 1:45 p.m. GS 2 IVCarol Tomé (USA), The Home Depot’s Chief Financial Officer and Executive Vice President of Corporate Services and Audit Committee Chair at UPS AUDITING
1:45 - 2:15 p.m. Networking Break
2:15 - 3:30 p.m. CS 2-1 II, IIISurvival of the Most Informed: GRC Comes of Age – How to Envision, Strategize, and Lead to Achieve Enterprise ResilienceJohn Farrell (USA) KPMG
AUDITING
CS 2-2 IVDelivering Assurance Based on ISO Standard 31000: Risk ManagementAndrew MacLeod (AUSTRALIA) Brisbane City Council
Michael Parkinson (AUSTRALIA) KPMG
MANAGEMENT ADVISORY SERVICES
CS 2-3 IVMoving Forward: Ethical Leadership for the 21st CenturyCynthia Cooper (USA) CooperGroup
BEHAVIORAL ETHICS
CS 2-4 IVWhy Do People Turn to the Dark Side?Deanna Sullivan (USA) SullivanSolutions
BEHAVIORAL ETHICS
CS 2-5 IVManaging Privacy Risk in a Social Media-driven SocietyTom Andreesen (USA) Protiviti
AUDITING
CS 2-6 II, IIIInfluencing Radical Change – Beyond Recommendations, Gaining CommitmentSarah Blackburn (USA) Wayside Network
BUSINESS MANAGEMENT AND ORGANIZATION
CS 2-7 IVAchieving Business Assurance via Data AnalysisSteve Biskie (USA) ACL
COMPUTER SCIENCE
CS 2-8 IVCan You Save Time in a Bottle?Diane Bogino (USA) Performance Strategies
PERSONAL DEVELOPMENT
CS 2-9 IVDiversity: The Leadership ChallengeSteve Bucherati (USA) Coca-Cola
PERSONAL DEVELOPMENT
CS 2-10 II, IIISustaining your Bottom LineSteve Leffin (USA) UPS
Eric Hespenheide (USA) Deloitte & Touche
BUSINESS MANAGEMENT AND ORGANIZATION
CS 2-11 IVPublic Sector Auditors Driving Value Through Application of the COSO FrameworksDoris Wang (CHINESE TAIWAN) Department of Accounting, National Taipei University
David Kuo (CHINESE TAIWAN) National Audit Office of Taiwan
AUDITING (GOVERNMENTAL)
3:30 - 4:00 p.m. Networking Break
4:00 - 5:15 p.m. CS 3-1 IVAddressing Current Governance and Risk Management Challenges for International OrganizationsAlan Siegfried (USA) Inter-American Development Bank
AUDITING
CS 3-2 II, IIIHow Internal Audit Can Influence the Risk Man-agement CultureKarl Riem (USA) Wells Fargo
Elisa Young (USA) ING
MANAGEMENT ADVISORY SERVICES
CS 3-3 IVCan Internal Auditors Really Audit Behavior?MODERATOR:
Mohammed Siddiqui (CANADA) Hydro Ottawa Holding
PANEL:
Steve Goepfert (USA) Continental Airlines
Neeraj Kumar (CANADA) Emirates Group
Sridhar Ramamoorti (USA) Infogix
Psychologist TBD
BEHAVIORAL ETHICS
CS 3-4 IVInvestigative Interviewing – an Auditor’s GuideLarry Rosipajla (USA) Forensic Alliance
AUDITING
CS 3-5 IVThe Value of GAITNorman Marks (USA) SAP
AUDITING
CS 3-6 IVAssurance and Consulting Engagements: Are They Mutually Exclusive?Kurt Reding (USA) Wichita State University
Mike Head (USA) TD Ameritrade
Paul Sobel (USA) Mirant Corporation
BUSINESS MANAGEMENT AND ORGANIZATION
CS 3-7 IVEmbedding CAATs in Your Audit Processing and Continuous Fraud MonitoringSeth Davis (USA) RLI Insurance
Pat Ferrell (USA) RLI Insurance
COMPUTER SCIENCE
CS 3-8 IVCultivating and Developing Audit Leader Soft SkillsRachel Tullos (USA) Colonial Pipeline
PERSONAL DEVELOPMENT
CS 3-9 IVThe Home Depot Leadership ProgramKelly Barrett (USA) The Home Depot
PERSONAL DEVELOPMENT
CS 3-10 IVReporting in the 21st Century: What You Need to Know About Climate Change and Carbon ReportingEric Israel (USA) KPMG
BUSINESS MANAGEMENT AND ORGANIZATION
CS 3-11 II, IIIMaturing the Public Sector Internal Audit FunctionElizabeth MacRae (USA) Author of The IIA Research Founda-tion’s Internal Audit Capability Model for the Public Sector
Helen Young (USA) Texas General Land Office and Veterans Land Board
AUDITING (GOVERNMENTAL)
5:15 - 7:15 p.m. Exhibitor Reception
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CONFERENCE PROGRAM-AT-A-GLANCESUNDAY, JUNE 6, 2010 Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge Levels
Sessions shaded in blue indicate Chief Audit Executive Virtual Track
5:00 - 7:00 p.m. Welcome Reception
MONDAY, JUNE 7, 20108:00 - 8:30 a.m. Opening Remarks and Welcome
8:30 - 9:45 a.m. GS 1 IVDr. Walter Massey (USA), Bank of America Chairman of the Board and President Emeritus of Morehouse College AUDITING
9:45 - 10:15 a.m. Networking Break
Tracks Governance Risk Management (ERM) Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities Leadership Emerging Global Issues Auditing in the Public
& Non-profit Sectors
10:15 - 11:30 a.m. CS 1-1 IVWorld Class Corporate GovernanceJonathan Marks (USA) Crowe Horwath International
AUDITING
CS 1-2 II, IIIHow Can Internal Audi-tors Evaluate the Quality of Risk Management Decision-making?Malcolm Schwartz (USA) CRS Associates
MANAGEMENT ADVISORY SERVICES
CS 1-3 IVBells and Whistles: What You Need to Know About Governance, Risk, and Compliance TechnologyGreg Zimmerman (USA) Jefferson Wells
Patti Walker (USA) Jefferson Wells
AUDITING
CS 1-4 IVRecovering Millions and Breaking TraditionAbdulqader Ali (UAE) Dubai World
AUDITING
CS 1-5 IVDemystifying IT Auditing for Internal AuditorsKen Mory (USA) Office of the City Auditor – City of Austin
AUDITING
CS 1-6 II, IIIStrategic Auditing – Covering the 4th Element of COSO ERMAndrew Raftis (USA) AXA Equitable
AUDITING
CS 1-7 IVFrom Business Process to ERM: A Single Version of the TruthFarid Aractingi (FRANCE) Renault
MANAGEMENT ADVISORY SERVICES
CS 1-8 IVInternal Audit Capabilities and Needs – How Do You Succeed?Larry Harrington (USA) Raytheon
Bob Hirth (USA) Protiviti
AUDITING
CS 1-9 IVThe Paradox of Identity ... Evolution of Your Internal Brand as a Leadership and Organizational AssetAlan Hilburg (USA) Hilburg Associates
PERSONAL DEVELOPMENT
CS 1-10 IVThe Greatest Story Never Told – A Report from the Future: The Death of Internal AuditingTom McLeod (AUSTRALIA) PaperlinX
AUDITING
CS 1-11 II, IIIIssuing Public Sector Internal Audit OpinionsBob McDonald (AUSTRALIA) Queensland Department of Public Works
AUDITING (GOVERNMENTAL)
11:45 a.m. - 12:30 p.m. Lunch
12:30 - 12:45 p.m. Announcements and Awards
12:45 - 1:45 p.m. GS 2 IVCarol Tomé (USA), The Home Depot’s Chief Financial Officer and Executive Vice President of Corporate Services and Audit Committee Chair at UPS AUDITING
1:45 - 2:15 p.m. Networking Break
2:15 - 3:30 p.m. CS 2-1 II, IIISurvival of the Most Informed: GRC Comes of Age – How to Envision, Strategize, and Lead to Achieve Enterprise ResilienceJohn Farrell (USA) KPMG
AUDITING
CS 2-2 IVDelivering Assurance Based on ISO Standard 31000: Risk ManagementAndrew MacLeod (AUSTRALIA) Brisbane City Council
Michael Parkinson (AUSTRALIA) KPMG
MANAGEMENT ADVISORY SERVICES
CS 2-3 IVMoving Forward: Ethical Leadership for the 21st CenturyCynthia Cooper (USA) CooperGroup
BEHAVIORAL ETHICS
CS 2-4 IVWhy Do People Turn to the Dark Side?Deanna Sullivan (USA) SullivanSolutions
BEHAVIORAL ETHICS
CS 2-5 IVManaging Privacy Risk in a Social Media-driven SocietyTom Andreesen (USA) Protiviti
AUDITING
CS 2-6 II, IIIInfluencing Radical Change – Beyond Recommendations, Gaining CommitmentSarah Blackburn (USA) Wayside Network
BUSINESS MANAGEMENT AND ORGANIZATION
CS 2-7 IVAchieving Business Assurance via Data AnalysisSteve Biskie (USA) ACL
COMPUTER SCIENCE
CS 2-8 IVCan You Save Time in a Bottle?Diane Bogino (USA) Performance Strategies
PERSONAL DEVELOPMENT
CS 2-9 IVDiversity: The Leadership ChallengeSteve Bucherati (USA) Coca-Cola
PERSONAL DEVELOPMENT
CS 2-10 II, IIISustaining your Bottom LineSteve Leffin (USA) UPS
Eric Hespenheide (USA) Deloitte & Touche
BUSINESS MANAGEMENT AND ORGANIZATION
CS 2-11 IVPublic Sector Auditors Driving Value Through Application of the COSO FrameworksDoris Wang (CHINESE TAIWAN) Department of Accounting, National Taipei University
David Kuo (CHINESE TAIWAN) National Audit Office of Taiwan
AUDITING (GOVERNMENTAL)
3:30 - 4:00 p.m. Networking Break
4:00 - 5:15 p.m. CS 3-1 IVAddressing Current Governance and Risk Management Challenges for International OrganizationsAlan Siegfried (USA) Inter-American Development Bank
AUDITING
CS 3-2 II, IIIHow Internal Audit Can Influence the Risk Man-agement CultureKarl Riem (USA) Wells Fargo
Elisa Young (USA) ING
MANAGEMENT ADVISORY SERVICES
CS 3-3 IVCan Internal Auditors Really Audit Behavior?MODERATOR:
Mohammed Siddiqui (CANADA) Hydro Ottawa Holding
PANEL:
Steve Goepfert (USA) Continental Airlines
Neeraj Kumar (CANADA) Emirates Group
Sridhar Ramamoorti (USA) Infogix
Psychologist TBD
BEHAVIORAL ETHICS
CS 3-4 IVInvestigative Interviewing – an Auditor’s GuideLarry Rosipajla (USA) Forensic Alliance
AUDITING
CS 3-5 IVThe Value of GAITNorman Marks (USA) SAP
AUDITING
CS 3-6 IVAssurance and Consulting Engagements: Are They Mutually Exclusive?Kurt Reding (USA) Wichita State University
Mike Head (USA) TD Ameritrade
Paul Sobel (USA) Mirant Corporation
BUSINESS MANAGEMENT AND ORGANIZATION
CS 3-7 IVEmbedding CAATs in Your Audit Processing and Continuous Fraud MonitoringSeth Davis (USA) RLI Insurance
Pat Ferrell (USA) RLI Insurance
COMPUTER SCIENCE
CS 3-8 IVCultivating and Developing Audit Leader Soft SkillsRachel Tullos (USA) Colonial Pipeline
PERSONAL DEVELOPMENT
CS 3-9 IVThe Home Depot Leadership ProgramKelly Barrett (USA) The Home Depot
PERSONAL DEVELOPMENT
CS 3-10 IVReporting in the 21st Century: What You Need to Know About Climate Change and Carbon ReportingEric Israel (USA) KPMG
BUSINESS MANAGEMENT AND ORGANIZATION
CS 3-11 II, IIIMaturing the Public Sector Internal Audit FunctionElizabeth MacRae (USA) Author of The IIA Research Founda-tion’s Internal Audit Capability Model for the Public Sector
Helen Young (USA) Texas General Land Office and Veterans Land Board
AUDITING (GOVERNMENTAL)
5:15 - 7:15 p.m. Exhibitor Reception
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TUESDAY, JUNE 8, 2010 Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge LevelsSessions shaded in blue indicate
Chief Audit Executive Virtual Track
8:00 - 8:15 a.m. Opening Remarks
8:15 - 9:15 a.m. GS 2 IVZanny Minton-Beddoes (USA), The Economist’s Editor on Global Economic Outlook ECONOMICS
Tracks GovernanceRisk Management
(ERM)Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities
Leadership Emerging Global Issues Auditing in the Public & Non-profit Sectors
9:30 - 10:45 a.m. CS 4-1 IVThe Future of Corporate GovernanceKerry Francis (USA) Deloitte & Touche
Dave Goldman (USA) Eastman Chemical
Lizanne Thomas (USA) Krispy Kreme
AUDITING
CS 4-2 IVBite-sized ERMWarren Stippich (USA) Grant Thornton
Bailey Jordan (USA) Grant Thornton
MANAGEMENT ADVISORY SERVICES
CS 4-3 IVThe Critical Role of Internal Audit in GRC: Assessing GRC Capabil-ity, Effectiveness, and Performance to Drive Business SuccessCarole Switzer (USA) Open Compliance and Ethics Group (OCEG)
AUDITING
CS 4-4 IVImprove Your Inter-viewing Skills Through Linguistic Lie DetectionNejolla Korris (USA) Working-it-Out
AUDITING
CS 4-5 IVAdding Value Through Risk-based IT AuditingDragon Tai (CHINESE TAIWAN) Continental Engineering Corp.
AUDITING
CS 4-6 IVTen Success Stories from Internal Audit Departments Around the WorldAndy Dahle (USA) PricewaterhouseCoopers
AUDITING
CS 4-7 II, IIIAdvanced AnalyticsDan Kneer (USA) Dan Kneer Advisors
STATISTICS
CS 4-8 IVProductivity Leaps for You and Your DepartmentFelipe Velasquez (USA) OSI Systems
BUSINESS MANAGEMENT AND ORGANIZATION
CS 4-9 IVYour Network Equals Your Net WorthGenevieve Bos (USA) TradeWind Partners
PERSONAL DEVELOPMENT
CS 4-10 II, IIIAuditing Sustainable DevelopmentJean-Francois Sautin (FRANCE) Lafarge
AUDITING
CS 4-11 IVWalking the Fine Line ... Serving Politicians Without Compromising ObjectivityJacques Lapointe (CANADA) Province of Nova Scotia
AUDITING (GOVERNMENTAL)
10:45 - 11:15 a.m. Networking Break
11:15 a.m. - 12:30 p.m. CS 5-1 IVInternal Audit’s Role in Auditing GovernanceRick Steinberg (USA) Steinberg Governance
Carmen Rossiter (CANADA) Protiviti
AUDITING
CS 5-2 II, IIIERM, Governance, and ValueRichard Anderson (UK) Richard Anderson & Associates
MANAGEMENT ADVISORY SERVICES
CS 5-3 IVAssessing Your Corporate Compliance and Ethics ProgramNancy Haig (USA) Eisai Inc.
BEHAVIORAL ETHICS
CS 5-4 II, IIIConstruction Fraud: Bringing Value at All PhasesDenise Cicchella (USA) Auspicium, Co.
AUDITING
CS 5-5 IVIT Governance, Risk, and Compliance Concepts and FrameworksBrian Barnier (USA) Valuebridge Advisors
AUDITING
CS 5-6 IVInternal Auditing: A Co-produced Service in a World of ServicesTommaso Capurso (BELGIUM) Belgian Railways
AUDITING
CS 5-7 IVCAATs for Added Value: Implementing Continuous MonitoringMatty Pleumeekers (THE NETHERLANDS) Essent NV
COMPUTER SCIENCE
CS 5-8 IVInternal Audit Excellence, More Than Just Numbers: How Do You Select, Train, and Retain the Very Best Internal Audit ProfessionalsGreg Redmond (USA) Chevron
Patty Miller (USA) Deloitte & Touche
PERSONAL DEVELOPMENT
CS 5-9 IVAttributes of a Highly Successful CAERichard Chambers (USA) The Institute of Internal Auditors
PERSONAL DEVELOPMENT
CS 5-10 IVGlobal Economic Crime SurveyBob Gallagher (USA) PricewaterhouseCoopers
BUSINESS MANAGEMENT AND ORGANIZATION
CS 5-11 II, IIIWhat Public Sector Audit Committees Really Expect Vukani Dlamini (SOUTH AFRICA) National Treasury, OAG Risk Management
Hans Spoel (BELGIUM) European Commission
Agnieszka Kazmierczak (BELGIUM) European Commission
AUDITING (GOVERNMENTAL)
12:30 - 1:20 p.m. Lunch
1:20 - 2:20 p.m. GS 4 To Be Announced
2:20 - 2:45 p.m. Networking Break
2:45 - 3:45 p.m. CS 6-1 IVImplications of Board Governance: What Can Go Wrong?David Stockton (USA) Kilpatrick Stockton
AUDITING
CS 6-2 IVThe Risk Intelligent Internal AuditorSandra Pundmann (USA) Deloitte & Touche
MANAGEMENT ADVISORY SERVICES
CS 6-3 II, IIISetting the Tone at the Top for an Ethical CultureGil Radford (USA) Verizon Wireless
Alice Brennan (USA) Verizon Wireless
BEHAVIORAL ETHICS
CS 6-4 IVHarvest Value from Internal Auditing: Why and How to Embed Fraud Risk ManagementMark Warner (USA) General Motors Assurance Corp.
AUDITING
CS 6-5 IVIT Hacking for Fun and ProfitMichael Saylor (USA) Accretive Solutions
COMPUTER SCIENCE
CS 6-6 II, IIIOptimizing Your Internal Audit Function – Increasing Your Stakeholder ValueMark Salamasick (USA) University of Texas at Dallas
Wayne Rose (USA) Deloitte & Touche
AUDITING
CS 6-7 IVHow to Effectively Sell Continuous AuditingRobert Mainardi (USA) Mainardi & Associates
AUDITING
CS 6-8 II, IIIHow Can Internal Auditors Use the Lean Six Sigma Methodology?Renato Trisciuzzi (BRAZIL) Embratel
AUDITING
CS 6-9 IVRetaining and Motivating Internal Audit StaffKarl Riem (USA) Wells Fargo
Michael Shapow (USA) Robert Half Management Resources
PERSONAL DEVELOPMENT
CS 6-10 IVReal-world Experience in IFRS ImplementationGary Duryea (USA) ING
ACCOUNTING
CS 6-11 IVWorld Class Public Sector Audit StrategiesJoyce Drummond-Hill (UK) National Offender Management Service, Ministry of Justice
Steve Goodson (USA) Texas Commission on Environmen-tal Quality
Neville Moo (AUSTRALIA) Queensland Department of Education, Training, and the Arts
AUDITING (GOVERNMENTAL)
3:45 - 4:15 p.m. Networking Break
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TUESDAY, JUNE 8, 2010 Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge LevelsSessions shaded in blue indicate
Chief Audit Executive Virtual Track
8:00 - 8:15 a.m. Opening Remarks
8:15 - 9:15 a.m. GS 2 IVZanny Minton-Beddoes (USA), The Economist’s Editor on Global Economic Outlook ECONOMICS
Tracks GovernanceRisk Management
(ERM)Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities
Leadership Emerging Global Issues Auditing in the Public & Non-profit Sectors
9:30 - 10:45 a.m. CS 4-1 IVThe Future of Corporate GovernanceKerry Francis (USA) Deloitte & Touche
Dave Goldman (USA) Eastman Chemical
Lizanne Thomas (USA) Krispy Kreme
AUDITING
CS 4-2 IVBite-sized ERMWarren Stippich (USA) Grant Thornton
Bailey Jordan (USA) Grant Thornton
MANAGEMENT ADVISORY SERVICES
CS 4-3 IVThe Critical Role of Internal Audit in GRC: Assessing GRC Capabil-ity, Effectiveness, and Performance to Drive Business SuccessCarole Switzer (USA) Open Compliance and Ethics Group (OCEG)
AUDITING
CS 4-4 IVImprove Your Inter-viewing Skills Through Linguistic Lie DetectionNejolla Korris (USA) Working-it-Out
AUDITING
CS 4-5 IVAdding Value Through Risk-based IT AuditingDragon Tai (CHINESE TAIWAN) Continental Engineering Corp.
AUDITING
CS 4-6 IVTen Success Stories from Internal Audit Departments Around the WorldAndy Dahle (USA) PricewaterhouseCoopers
AUDITING
CS 4-7 II, IIIAdvanced AnalyticsDan Kneer (USA) Dan Kneer Advisors
STATISTICS
CS 4-8 IVProductivity Leaps for You and Your DepartmentFelipe Velasquez (USA) OSI Systems
BUSINESS MANAGEMENT AND ORGANIZATION
CS 4-9 IVYour Network Equals Your Net WorthGenevieve Bos (USA) TradeWind Partners
PERSONAL DEVELOPMENT
CS 4-10 II, IIIAuditing Sustainable DevelopmentJean-Francois Sautin (FRANCE) Lafarge
AUDITING
CS 4-11 IVWalking the Fine Line ... Serving Politicians Without Compromising ObjectivityJacques Lapointe (CANADA) Province of Nova Scotia
AUDITING (GOVERNMENTAL)
10:45 - 11:15 a.m. Networking Break
11:15 a.m. - 12:30 p.m. CS 5-1 IVInternal Audit’s Role in Auditing GovernanceRick Steinberg (USA) Steinberg Governance
Carmen Rossiter (CANADA) Protiviti
AUDITING
CS 5-2 II, IIIERM, Governance, and ValueRichard Anderson (UK) Richard Anderson & Associates
MANAGEMENT ADVISORY SERVICES
CS 5-3 IVAssessing Your Corporate Compliance and Ethics ProgramNancy Haig (USA) Eisai Inc.
BEHAVIORAL ETHICS
CS 5-4 II, IIIConstruction Fraud: Bringing Value at All PhasesDenise Cicchella (USA) Auspicium, Co.
AUDITING
CS 5-5 IVIT Governance, Risk, and Compliance Concepts and FrameworksBrian Barnier (USA) Valuebridge Advisors
AUDITING
CS 5-6 IVInternal Auditing: A Co-produced Service in a World of ServicesTommaso Capurso (BELGIUM) Belgian Railways
AUDITING
CS 5-7 IVCAATs for Added Value: Implementing Continuous MonitoringMatty Pleumeekers (THE NETHERLANDS) Essent NV
COMPUTER SCIENCE
CS 5-8 IVInternal Audit Excellence, More Than Just Numbers: How Do You Select, Train, and Retain the Very Best Internal Audit ProfessionalsGreg Redmond (USA) Chevron
Patty Miller (USA) Deloitte & Touche
PERSONAL DEVELOPMENT
CS 5-9 IVAttributes of a Highly Successful CAERichard Chambers (USA) The Institute of Internal Auditors
PERSONAL DEVELOPMENT
CS 5-10 IVGlobal Economic Crime SurveyBob Gallagher (USA) PricewaterhouseCoopers
BUSINESS MANAGEMENT AND ORGANIZATION
CS 5-11 II, IIIWhat Public Sector Audit Committees Really Expect Vukani Dlamini (SOUTH AFRICA) National Treasury, OAG Risk Management
Hans Spoel (BELGIUM) European Commission
Agnieszka Kazmierczak (BELGIUM) European Commission
AUDITING (GOVERNMENTAL)
12:30 - 1:20 p.m. Lunch
1:20 - 2:20 p.m. GS 4 To Be Announced
2:20 - 2:45 p.m. Networking Break
2:45 - 3:45 p.m. CS 6-1 IVImplications of Board Governance: What Can Go Wrong?David Stockton (USA) Kilpatrick Stockton
AUDITING
CS 6-2 IVThe Risk Intelligent Internal AuditorSandra Pundmann (USA) Deloitte & Touche
MANAGEMENT ADVISORY SERVICES
CS 6-3 II, IIISetting the Tone at the Top for an Ethical CultureGil Radford (USA) Verizon Wireless
Alice Brennan (USA) Verizon Wireless
BEHAVIORAL ETHICS
CS 6-4 IVHarvest Value from Internal Auditing: Why and How to Embed Fraud Risk ManagementMark Warner (USA) General Motors Assurance Corp.
AUDITING
CS 6-5 IVIT Hacking for Fun and ProfitMichael Saylor (USA) Accretive Solutions
COMPUTER SCIENCE
CS 6-6 II, IIIOptimizing Your Internal Audit Function – Increasing Your Stakeholder ValueMark Salamasick (USA) University of Texas at Dallas
Wayne Rose (USA) Deloitte & Touche
AUDITING
CS 6-7 IVHow to Effectively Sell Continuous AuditingRobert Mainardi (USA) Mainardi & Associates
AUDITING
CS 6-8 II, IIIHow Can Internal Auditors Use the Lean Six Sigma Methodology?Renato Trisciuzzi (BRAZIL) Embratel
AUDITING
CS 6-9 IVRetaining and Motivating Internal Audit StaffKarl Riem (USA) Wells Fargo
Michael Shapow (USA) Robert Half Management Resources
PERSONAL DEVELOPMENT
CS 6-10 IVReal-world Experience in IFRS ImplementationGary Duryea (USA) ING
ACCOUNTING
CS 6-11 IVWorld Class Public Sector Audit StrategiesJoyce Drummond-Hill (UK) National Offender Management Service, Ministry of Justice
Steve Goodson (USA) Texas Commission on Environmen-tal Quality
Neville Moo (AUSTRALIA) Queensland Department of Education, Training, and the Arts
AUDITING (GOVERNMENTAL)
3:45 - 4:15 p.m. Networking Break
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TUESDAY, JUNE 8, 2010 (Continued) Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge LevelsSessions shaded in blue indicate
Chief Audit Executive Virtual Track
Tracks GovernanceRisk Management
(ERM)Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities
Leadership Emerging Global Issues Auditing in the Public & Non-profit Sectors
4:15 - 5:15 p.m. CS 7-1 IVRisk Transformation –Protecting and Enabling PerformanceGerry Dixon (USA) Ernst & Young
AUDITING
CS 7-2 IVRisk Management: Why Did It Fail and What Needs to be Done to Improve ItLeen Paape (THE NETHERLANDS) Nyenrode Business University
MANAGEMENT ADVISORY SERVICES
CS 7-3 IVGRC: Bringing it All TogetherMODERATOR:
Amy Daly (USA) SolomonEdwardsGroup
PANEL:
Cynthia Cooper (USA) CooperGroup
Rick Steinberg (USA) Steinberg Governance
Richard Anderson (UK) Richard Anderson and Associates
Carole Switzer (USA) Open Compliance and Ethics Group
AUDITING
CS 7-4 IVSleeping with the Enemy: When the Fraudster is Inside the Board of DirectorsMODERATOR:
Marjorie Maguire-Krupp (USA) Coastal Empire Consulting
PANEL:
Guillermo Casal (ARGENTINA) IFPC - IGI International Group
Sridhar Ramamoorti (USA) Infogix
Michael Emmert (USA) Navigant Consulting
AUDITING
CS 7-5 IVIT Hot Topics Panel DiscussionMODERATOR:
Norman Marks (USA) SAP
PANEL:
Dragon Tai (CHINESE TAIWAN) Continental Engineering Corporation
Ken Mory (USA) City of Austin
Brian Barnier (USA) Valuebridge Advisors
Tom Andreesen (USA) Protiviti
AUDITING
CS 7-6 II, III25 Worst Practices in Educating the Audit Committee: What Not to DoJoel Kramer (USA) MISTI
AUDITING
CS 7-7 IVLip Service Adoption of Audit Tools – An Exploration of the Winners and Losers in the Next 10 YearsPaul Gascoigne (USA) Morgan Kai Ltd.
AUDITING
CS 7-8 IVThe Project SaboteurDion Kotteman (THE NETHERLANDS) Dutch National Audit Authority
PERSONAL DEVELOPMENT
CS 7-9 IVChange? Bring It On!Joanne Smith (USA) Delta Airlines
PERSONAL DEVELOPMENT
CS 7-10 TBA
CS 7-11 IVPublic Sector Auditors: Meeting the Needs of Leadership and CitizensJames Zingale (USA) Former Head of the Florida Department of Revenue
Melinda Miguel (USA) Florida Executive Office of the Governor
Kathie Schwerdtfeger (USA) Deloitte and Touche
AUDITING (GOVERNMENTAL)
7:15 p.m. Gala Event
WEDNESDAY, JUNE 9, 20108:00 - 8:30 a.m. Opening Remarks
8:30 - 9:45 a.m. GS 5 Leading the Global Profession into the Next Decade (PANEL) IV(Moderator) Paul Sobel, Mirant Corporation (North America)Clare Brady, World Bank (Europe)Connie McDaniel, Coca-Cola (North America)Gerardo Carstens, Consultative Group for International Agricultural Research (Latin America)Additional panel member will be announced from Asia AUDITING
9:45 - 10:15 a.m. Networking Break
10:15 - 10:45 a.m. Closing Session
10:45 a.m. - 12:00 p.m. GS 6 IVMark Sanborn (USA), President of Sanborn & Associates PERSONAL DEVELOPMENT
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TUESDAY, JUNE 8, 2010 (Continued) Knowledge Levels: I – Introductory II – Intermediate III – Experienced IV – All Knowledge LevelsSessions shaded in blue indicate
Chief Audit Executive Virtual Track
Tracks GovernanceRisk Management
(ERM)Compliance (GRC) Fraud Detection &
PreventionInformation Technology -
Hot TopicsLeading Internal Audit
PracticesTools for Effective Internal Auditing
Internal Auditor Skills and Capabilities
Leadership Emerging Global Issues Auditing in the Public & Non-profit Sectors
4:15 - 5:15 p.m. CS 7-1 IVRisk Transformation –Protecting and Enabling PerformanceGerry Dixon (USA) Ernst & Young
AUDITING
CS 7-2 IVRisk Management: Why Did It Fail and What Needs to be Done to Improve ItLeen Paape (THE NETHERLANDS) Nyenrode Business University
MANAGEMENT ADVISORY SERVICES
CS 7-3 IVGRC: Bringing it All TogetherMODERATOR:
Amy Daly (USA) SolomonEdwardsGroup
PANEL:
Cynthia Cooper (USA) CooperGroup
Rick Steinberg (USA) Steinberg Governance
Richard Anderson (UK) Richard Anderson and Associates
Carole Switzer (USA) Open Compliance and Ethics Group
AUDITING
CS 7-4 IVSleeping with the Enemy: When the Fraudster is Inside the Board of DirectorsMODERATOR:
Marjorie Maguire-Krupp (USA) Coastal Empire Consulting
PANEL:
Guillermo Casal (ARGENTINA) IFPC - IGI International Group
Sridhar Ramamoorti (USA) Infogix
Michael Emmert (USA) Navigant Consulting
AUDITING
CS 7-5 IVIT Hot Topics Panel DiscussionMODERATOR:
Norman Marks (USA) SAP
PANEL:
Dragon Tai (CHINESE TAIWAN) Continental Engineering Corporation
Ken Mory (USA) City of Austin
Brian Barnier (USA) Valuebridge Advisors
Tom Andreesen (USA) Protiviti
AUDITING
CS 7-6 II, III25 Worst Practices in Educating the Audit Committee: What Not to DoJoel Kramer (USA) MISTI
AUDITING
CS 7-7 IVLip Service Adoption of Audit Tools – An Exploration of the Winners and Losers in the Next 10 YearsPaul Gascoigne (USA) Morgan Kai Ltd.
AUDITING
CS 7-8 IVThe Project SaboteurDion Kotteman (THE NETHERLANDS) Dutch National Audit Authority
PERSONAL DEVELOPMENT
CS 7-9 IVChange? Bring It On!Joanne Smith (USA) Delta Airlines
PERSONAL DEVELOPMENT
CS 7-10 TBA
CS 7-11 IVPublic Sector Auditors: Meeting the Needs of Leadership and CitizensJames Zingale (USA) Former Head of the Florida Department of Revenue
Melinda Miguel (USA) Florida Executive Office of the Governor
Kathie Schwerdtfeger (USA) Deloitte and Touche
AUDITING (GOVERNMENTAL)
7:15 p.m. Gala Event
WEDNESDAY, JUNE 9, 20108:00 - 8:30 a.m. Opening Remarks
8:30 - 9:45 a.m. GS 5 Leading the Global Profession into the Next Decade (PANEL) IV(Moderator) Paul Sobel, Mirant Corporation (North America)Clare Brady, World Bank (Europe)Connie McDaniel, Coca-Cola (North America)Gerardo Carstens, Consultative Group for International Agricultural Research (Latin America)Additional panel member will be announced from Asia AUDITING
9:45 - 10:15 a.m. Networking Break
10:15 - 10:45 a.m. Closing Session
10:45 a.m. - 12:00 p.m. GS 6 IVMark Sanborn (USA), President of Sanborn & Associates PERSONAL DEVELOPMENT
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PRE- AND POST-CONFERENCE SESSIONSExplore issues and topics affecting the profession by attending one
of the following pre- or post-conference sessions held on Sunday
June 6, 2010, or Wednesday June 9, 2010, and earn Continuing
Professional Education (CPE) hours:
■ IT Audit Research Topics Symposium.
■ Government Auditors Forum.
■ Financial Services Auditing.
■ And more!
For a complete list of available pre- and post-conference sessions,
please visit www.iia2010atl.org and click on “PROGRAM.”
Preregistration and prepayment for some sessions may be required
as seating may be limited to better facilitate the session.
Please visit www.iia2010atl.org for the most up-to-date information
as conference program and details are subject to change.
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
1 5
DELEGATE GUEST TOUR OPPORTUNITIESThe Atlanta area features many world-class and one-of-a-kind attractions sure to make your journey and that of
your travel companion a memorable one. Make the most of your visit by participating in one or more of these
exciting outings:
■ Atlanta’s Nobel Prize Tour: A Look at Atlanta’s Legacy of Leaders – Half Day
■ Shopping and Lunch in Buckhead – Half Day
■ A Taste of Atlanta – Half Day
■ Good Life in Historic Buckhead – Full Day
■ Callaway Gardens – Full Day
Visit www.iia2010atl.org for more details and tour pricing. Additional activities within walking distance of the
conference and its venue are:
■ Georgia Aquarium
■ World of Coca-Cola
■ Inside CNN Atlanta Studio Tour
■ Centennial Olympic Park
GALA EVENTGALA EVENT TUESDAY, JUNE 8 / 7:00 P.M.Conference delegates are invited to attend the annual Gala Event to be held on Tuesday, June 8, at 7:00 p.m.
Delegates will be treated to true traditional Atlanta southern hospitality as they socialize with their colleagues
and peers during this event. Additional delegate guest tickets may be purchased at time of registration which
includes participation in the Gala Event.
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
1 6 w w w . i i a 2 0 1 0 a t l . o r g
REGISTRATION INFORMATIONIIA Members save US $505 off the regular conference registration rate when you register by January 31, 2010.
Become a Member of The IIA today and save on your conference registration rate!
REGISTRATION FEES – PACKAGE ARequires a conference hotel to be reserved during registration (All Pricing in US Dollars)
IIA Members
(Registered and payment received on or before January 31, 2010) $1,195
(Registered and payment received on or before March 31, 2010) $1,600
(Registered and payment received after March 31, 2010) $1,700
Nonmembers
(Registered and payment received on or before January 31, 2010) $1,600
(Registered and payment received on or before March 31, 2010) $1,750
(Registered and payment received after March 31, 2010) $1,850
Society Emeritus $800
Delegate Guest* (Each Guest) $375
Save US $200 when you register and choose Package A and select a hotel at time of registration.
For a complete listing of conference hotels, please visit the “Accommodations” section of the Web site at www.iia2010atl.org.
REGISTRATION FEES – PACKAGE BDoes not require a conference hotel to be reserved during registration (All Pricing in US Dollars)
IIA Members
(Registered and payment received on or before January 31, 2010) $1,395
(Registered and payment received on or before March 31, 2010) $1,800
(Registered and payment received after March 31, 2010) $1,900
Nonmembers
(Registered and payment received on or before January 31, 2010) $1,800
(Registered and payment received on or before March 31, 2010) $1,950
(Registered and payment received after March 31, 2010) $2,050
Society Emeritus $800
Delegate Guest* (Each Guest) $375
*Delegate Guests receive breakfasts, the Welcome Reception, and Gala event on Tuesday evening.
HOW TO REGISTER – INDIVIDUALSONLINE – You may register and pay
online using our secure online form.
Go to www.iia2010atl.org and click on
“Registration.”
MAIL OR FAX – Visit www.iia2010atl.org
and click on “Registration” to download
the printable registration form and the job
and industry codes.
MAIL COMPLETED FORM TO:The IIA’s 2010 International Conference
Attention: Registrar
887 West Marietta St. NW, Studio S-107
Atlanta, GA, 30318 USA
Fax: +1-404-325-4053
HOW TO REGISTER – GROUPS Attend The IIA 2010 Atlanta International
Conference with 10 or more of your
colleagues from your organization and
save with our group registration discounts.
Visit www.iia2010atl.org/registration.groups
to take advantage of these additional savings.
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
1 7
GENERAL CONFERENCE INFORMATIONThe registration fee for conference delegates includes:
■ Attendance to The IIA’s 2010 International
Conference
■ All printed conference materials
■ Breakfast (Monday, Tuesday, Wednesday)
■ Lunch (Monday and Tuesday)
■ Refreshments during conference days
■ Welcome Reception
■ Vendor Reception
■ Gala Event
■ Conference Bag
The registration fee for delegate guest(s) includes:
■ Breakfast (Monday, Tuesday, Wednesday)
■ Welcome Reception
■ Gala Event
■ Conference Bag
Only registered delegates and delegate guests are entitled to attend the social activities of the conference.
QUESTIONS?For more information regarding refund, complaint, and/or program cancellation policies, please call or e-mail us at:
Phone: +1-404-892-9070
Toll Free: +1-877-892-9070 (US and Canada)
E-mail: [email protected]
NOTE: Registrations will not be accepted over the phone. Payments must be received within 14 days of registration or your registra-
tion application will be cancelled.
CANCELLATION POLICYAll cancellations and refund requests must be in writing. Cancellations received more than 21 days prior to the conference start date
will incur a US $100 administrative fee. There is no refund for cancellations received within 21 days of the conference start date.
SCHEDULE CHANGESAt times, it may be necessary to cancel, reschedule, or substitute a conference session, speaker, conference, and/ or topic after regis-
tration has been confirmed. The IIA will provide advance notice of any changes once notice has been received and in doing so will not
be responsible for penalties related to the canceling or rescheduling of registration fees, airfares, lodging, etc.
CPE CREDITS AVAILABLEWhen you attend this conference you are eligible for up to 18 Continuing Professional Education (CPE) credits,
depending on the number of sessions you attend. Attendance will be tracked electronically. The IIA’s International
Conference 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 with the United States National Association of State Boards of Accountancy (NASBA) as a sponsor of
continuing professional education on the National Registry of CPE Sponsors. U.S. state boards of accountancy have final authority on
the acceptance of individual courses. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Ave., North,
Nashville, TN 37219-2417 USA.
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
1 8 w w w . i i a 2 0 1 0 a t l . o r g
ACCOMMODATIONSYou receive these excellent benefits when you stay at one of The IIA’s 2010 International Conference hotels:
■ A US $200 discount on your conference registration if you reserve a hotel room when you register.
■ Convenient to the conference venue.
■ Shuttle transportation available to the conference venue and social events.
■ A conference representative at each hotel to assist with your needs.
■ Distribution of IIA Conference correspondence such as daily agendas or newsletters
For complete hotel details, including room rates and hotel amenities, please visit www.iia2010atl.org and access
“Accommodations” under the “Location” section of the Web site.
OMNI HOTEL AT CNN CENTER HEADQUARTER HOTEL100 CNN Center Atlanta, GA 30303 USA Phone: +1-404-659-0000 Fax: +1-404-525-5050
HYATT REGENCY ATLANTA65 Peachtree Street NE Atlanta, Georgia, USA 30303 Phone: +1-404-577-1234 Fax: +1-404-588-4137
MARRIOTT MARQUIS ATLANTA265 Peachtree Center Avenue Atlanta, GA 30303 Phone: +1-404-521-0000 Fax: +1-404-586-6299
EMBASSY SUITES ATLANTA AT CENTENNIAL OLYMPIC PARK267 Marietta Street Atlanta, GA 30313 Phone: +1-404-223-2300 Fax: +1-404-223-0925
ATLANTA MARRIOTT DOWNTOWN160 Spring Street, NW Atlanta, GA 30303 Phone: +1-404-688-8600 Fax: +1-404-524-5543
RITZ-CARLTON, ATLANTA181 Peachtree Street, N.E. Atlanta, GA 30303 Phone: +1-404-659-0400 Fax: +1-404-688-0400
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Please visit www.iia2010atl.org for the most up-to-date information as conference program and details are subject to change.
1 9
IIA ANNUAL BUSINESS MEETING WEDNESDAY JUNE 9, 20102:00 START / OMNI HOTEL AT CNN CENTERThe 2010 Annual Business Meeting of The Institute of Internal Auditors will take place following the International
Conference. The agenda includes officers’ reports, the election of officers and directors, and other appropriate
items. You are urged to attend and increase your knowledge of the business of The IIA. No registration is required.
CONFERENCE EXHIBIT & SPONSORSHIP OPPORTUNITIESAs you position your company for success, we invite you to incorporate exhibiting and sponsoring at this annual
event in your marketing mix. It’s a guaranteed way to generate valuable sales leads and increase your organiza-
tion’s visibility to high-powered buyers from more than 100 countries.
The number of repeat exhibitors and sponsors is in itself an affirmation of its success. Prior years’ exhibitors
and sponsors include audit service providers; audit training and consulting services; professional associations;
software companies; purchasing recovery service providers; risk management specialists; assurance and advisory
business service providers; legal fees auditors; publishers; universities; certification training materials providers;
CSA implementation, training, and facilitation specialists; job placement organizations; and more.
The conference program will include plenty of exhibit contact with attendees, including at all session breaks.
Each 10’ x 10’ booth is an affordable US $5,750 when you book by February 28, 2010.
For exhibit and sponsorship opportunities for this conference, please contact us at [email protected] or call
+1-407-937-1109.
A U D I T I N G T H R O U G H L E A D E R S H I P
For more information or to register, please visit www.iia2010atl.org.
GLOBAL HEADQUARTERS T: +1-407-937-1111
247 Maitland Ave. F: +1-407-937-1101
Altamonte Springs, FL 32701 USA W: www.theiia.org
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