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Track 1 |
Track 2 |
Track 3 |
Track 4 |
Track 5 |
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General Session |
Leadership & Innovation |
Fraud & Ethics |
Public Sector/MUSH |
IT Audit, Cyber Security and Data Analytics |
Soundbites |
07:00 - 17:00 |
Registration Open |
07:00 - 08:30 |
Breakfast |
08:30 - 08:40 |
Opening Remarks & Awards - Linda Klassen and Clinton Griffiths |
08:40 - 09:10 |
The Road to Success – IIA Certifications (CIA) - Greg van Choyke |
09:10 - 10:00 |
Keynote - Geeta Sankappanavar, Founder and CEO of Akira Impact |
10:00 - 10:30 |
Exhibits & Coffee Break |
10:30 -
11:20 |
Concurrent Session 4 |
1.4 Organizational Audit of Your ESG Maturity
Edward Olson, MNP LLP |
2.4 |
3.4 A changing landscape: how internal auditors in the public sector are facing the challenges of the post-COVID-19 environment
Yves Genest, Moderator, Canadian Audit and Accountability Foundation, Natalie Lalonde, Global Affairs Canada, Ian Raskin, RCMP, Michael Benn, Office of the Comptroller General, Treasury Board Secretariat of Ontario |
4.4 |
5.4 An Antifragile Approach to Managing Risks, the Pandemic, and Other Catastrophes
Lori Caltailrone, Sunesis Consulting
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11:25 -
12:15 |
Concurrent Session 5 |
1.5 Auditing Safety Programs
Robert Kuling, MNP LLP Brenda Youle, SaskPower |
2.5 Roadmap Navigating Today's Waters: Spot unusual activity patterns & prevent recurring trends
Liezel Pistorius, KPMG |
3.5 Applying the Three Lines Model in the Public Sector
Pamela Stroebel Powers, The Institute of Internal Auditors
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4.5 Data Overload! Handling the Mountain of Data Needed to Detect a Cyber Intrusion
Peter Morin, Grant Thornton LLP |
5.5 Data-Driven versus Ethical Decision Making
Mary Breslin, Verracy |
12:15 - 13:15 |
Lunch & Networking with Exhibitors |
13:15 - 14:15 |
Keynote - TBD |
14:15 - 14:45 |
Exhibits & Coffee Break |
14:45 -
15:35 |
Concurrent Session 6 |
1.6 Re-energizing Internal Audit through Resilience and Fresh Perspectives
Laura De Luca, Bizmente |
2.6 Increasing Third-Party Fraud Risk Post Pandemic
Mary Breslin, Verracy |
3.6 Assuring Throughout Delivery-Proactive assurance on major capital projects and programs
Zach Parston, KPMG Canada |
4.6 Empowering Internal Audit to Slay the Spawns of COVID: Superfluous IT Spending, Shoddy Cyber Security and Sketchy Data Privacy
Ralph Villanueva, Hilton Grand Vacations |
5.6 Beyond Google: Conducting lnvestigations & Research Online (OSINT)
Nejolla Korris, InterVeritas Intl Ltd. |
15:40 -
16:30 |
Concurrent Session 7 |
1.7 From Surviving to Thriving: Reinvigorating the Purpose, Passion, and Energy of your Team
Leah White, Grant Thornton LLP |
2.7 Creating a Speak Up Culture; Best Practices to Detect and Prevent Fraud, and Implementing a Whistleblower Hotline
Shannon Walker, WhistleBlower Security Inc., Edward Nagel, nagel + associates
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3.7 |
4.7 A Collaborative Approach to Auditing Cyber Security
Jade Lee & Emily Laycock, Altalink |
5.7 ESG and Internal Audit – How to Leverage Internal Audit to Keep Pace in ESG Evolution
France-Anne Fortin, PWC |
18:00 - 19:00 |
Reception |
19:00 - 22:00 |
Dinner & Entertainment |