Nous avons 8 sessions disponibles en français.

 

MONDAY, OCTOBER 2, 2023

14:00 – 18:00

Registration and Badge Pickup for ALE and IIA Canada National Conference

 

TUESDAY, OCTOBER 3, 2023

ALE
07:30 – 18:00	Registration and Badge Pickup for ALE and IIA Canada National Conference
07:30 – 08:00	ALE Continental Breakfast
08:00 – 08.15	ALE Welcome
08:15 – 09:00	ALE Keynote – Hamza Kahn, Future of Work Expert | Author of Leadership, Reinvented
09:00 – 09:15	Break
09:15 – 10:10	ALE Panel: Auditing AI : Leading the Way
10:10 – 10:50	Breakouts
10:50 – 11:05	Break
11:05 – 11:40	ALE Keynote – Celina Caesar-Chavannes, Renowned Business consultant, coach, international speaker & best selling author
11:45 – 12:45	ALE Plated Lunch
17:45 – 19:15	ALE Reception
IIA Canada National Conference Program
07:30 – 18:00	Registration and Badge Pickup for ALE and IIA Canada National Conference
12:00 – 17:00	Exhibition Open
13:00 – 13:15	Opening Remarks – Janet Hnytka, Chair, The IIA Canada Advisory Committee; David Helberg, The IIA North America Board; and Conference Co-chairs, Jennifer Robinson and Clinton Griffiths
13:15 – 13:35	Roch Huppé, Comptroller General of Canada
13:35 – 13:55	Honourable Prabmeet Sarkaria, ON Minister Responsible for Treasury Board
14:00 – 15:00	Opening Keynote – Dan Pontefract, Founder of Pontefract Group
15:00 – 15:35	Exhibits & Coffee Break
		Track 1	Track 2	Track 3	Track 4	Track 5
	General Session	Leadership & Innovation	Fraud & Ethics	Public Sector/MUSH	Data Analytics, Cyber Security and IT Audit	Soundbites
15:35 – 16:25	Concurrent Session 1	1.1 Operational Auditing Shawn Hendry, Fortis Alberta Inc.	2.1 The Dark Side of ESG Reporting Kas Rehman and Amie Das, KPMG LLP	3.1 Transformer l’Audit interne en partenaire stratégique avec une approche A6 Julie Bastarache, OAG	4.1 Have you hired the Red Team? The novel approach to providing assurance for cyber security controls across the enterprise’s layers of defence Neil Power, Eddie Ng, Susan Papadopoulos, and John Pomeroy of Hydro One Networks Inc.; Matthew Maglieri, Mandiant Consulting at Google	5.1 COSO 2013- Use it NOW for Sustainability and ESG Bob Hirth, Protiviti
16:20 – 17:30	Panel – Details to Follow

 

 

WEDNESDAY, OCTOBER 4, 2023

07:00 – 17:00	Registration and Exhibition Open
07:00 – 08:30	Breakfast
08:30 – 08:40	Opening Remarks Day 2
08:40 – 09:40	Keynote – Rachel Baptiste, Founder & CEO of Lumen Consulting Group Inc.
		Track 1	Track 2	Track 3	Track 4	Track 5
	General Session	Leadership & Innovation	Fraud & Ethics	Public Sector/MUSH	Data Analytics, Cyber Security and IT Audit	Soundbites
09:50 – 10:40	Concurrent Session 2	1.2 Auditing the electrification of the City’s bus fleet using an agile audit approach Joanne Gorenstein, City of Ottawa and Liam Blevins, Senior Consultant – Enterprise Risk Services Practice, MNP	2.2 La corruption, la culture, et les groupes marginalisés Sharon Clark, Canadian Audit and Accountability Foundation *BE credit	3.2 Building a strong & diverse nimble assurance team – lessons from the field Sheri Ostridge, Isabelle Barrette, François-Michel Brière, OAG	4.2 AI Model Audit Aleem Juma, Ontario Power Generation	5.2 Leveraging HR Compliance to Support DEI Lesha Van Der Bij, Compliance Works
10:40 – 11:15	Exhibits & Coffee Break
11:15 – 12:05	Concurrent Session 3	1.3 Leadership quotidien en audit interne – Découvrez comment les compétences en leadership peuvent renforcer le pouvoir d’influence, l’innovation et le changement dans votre équipe d’audit interne Adrienne Bellehumeur Risk Oversight Inc., Bellehumeur Co.	2.3 Fraud: What Every Organization Should be Doing (But Probably Isn’t) Mary Breslin, Verracy *BE credit	3.3 Considerations & scoping of internal audits of IDEA Ross Wilson and France-Anne Fortin, PwC	4.3 Cyber security Audit: Key and Emerging Risks, Regulations and Best Practices. Michael Kostanecki, Protiviti	5.3 Geopolitics – The impact to your organization and internal audit Dinaish Singh KPMG
12:15 – 13:30	Lunch & Networking with Exhibitors
13:45 – 14:45	Keynote (TBC)
14:45 – 15:20	Exhibits & Coffee Break
15:20 – 16:10	Concurrent Session 4	1.4 Cognitive Bias Angela Byrne, Angela Byrne Consulting Inc.	2.4 Stopping Fraud at the Source Imran Zia, Vancouver Fraser Port Authority	3.4 Integrated risk in IA: Keep it simple…be realistic….make it happen Ricardo Almosnino, Shared Health Manitoba	4.4 Driving Digital Trust for Emerging & Disruptive Technologies Rolandi Treska & Asif Qayyum of PwC	5.4 Ce que les auditeurs internes peuvent apprendre des analystes du renseignement – une technique d’analyse structurée pour lutter contre les biais cognitifs She-Yang Lauman, Government of Canada
17:15 – 22:00	Gala Reception and Dinner with Kimberly Dunn and Highway Sunrise

 

 

THURSDAY, OCTOBER 5, 2023

07:00 – 17:00	Registration Open
07:30 – 17:00	Exhibition Open
07:00 – 08:15	Breakfast
08:15 – 08:40	Opening Remarks Day 3
08:40 – 09:40	Keynote – Sheila Watt-Cloutier – Canadian Inuk activist
09:40 – 10:15	Exhibits & Coffee Break
		Track 1	Track 2	Track 3	Track 4	Track 5
	General Session	Leadership & Innovation	Fraud & Ethics	Public Sector/MUSH	Data Analytics, Cyber Security and IT Audit	Soundbites
10:15 – 11:05	Concurrent Session 5	1.5 Culture of Corporate Governance Mike Fucilli, Washington Metro	2.5 TBD	3.5 Diversity, equity and inclusion – auditing accessibility Erin Robichaud, RCGT Consulting	4.5 How to Implement a Continuous Assurance Program in Your Organization Sohail Saleem, City of Saskatoon	5.5 L’intelligence émotionnelle dans l’audit interne Aziz Mehira, CIRNAC
11:15 – 12:05	Concurrent Session 6	1.6 How Internal Audit is Supporting Diversity and Inclusion Efforts at Immigration, Refugees, and Citizenship Canada Saarangi Balasingam, Federal Government	2.6 Dilemmes Éthiques en Période de Turbulences Marc Tasse, Univerity of Ottawa *BE credit	3.6 New IPPF: Quality Assurance Challenges and Opportunities Warren Hersh, Institute of Internal Auditors, Keltie Donahue and Elaine Maheu	4.6 Sharpened Focus: AI lets your diverse data speak Rachel Kirkham, Mindbridge	5.6 ESG Audit Strategy: Challenges and Considerations Sibasis Panda, CIBC
12:05 – 13:15	Lunch & Networking with Exhibitors
13:15 – 14:05	Concurrent Session 7	1.7 Modernizing Audit Departments – Lessons learned from Implementation Charlie Johnson, BCFSA	2.7 If I Ran the Circus David Helberg, Cameco *BE credit	3.7 Data analytics for all auditors Areeba Tariq, Government of Canada	4.7 Associé, risques technologiques, cybersécurité et protection de la vie privée Pascal Fortin, KPMG	5.7 Are you an Introvert or an Extrovert? How to Leverage the Unique Qualities of each Personality Type to Strengthen your Team Leah White, Grant Thornton LLP
14:15 – 15:05	Concurrent Session 8	1.8 Tendances émergentes: L’audit interne à valeur ajoutée Daniel Lebel, Centre for the Innovation in Audit International Inc.	2.8 Insider Threat Program Marilyn Abate, KPMG *BE credit	3.8 The evolving opportunity of the joint audit and evaluation – efficiency, effectiveness and engagement Brandon Bignell and Vivian Liu, BDO Canada LLP, Alan Winberg Alan Winberg Inc.	4.8 Understanding the Hacker: How Audit is Easier When Understanding Cyber Risk & Vulnerabilities Taddes Korris, Mozilla	5.8 The need for a diverse approach to successfully manage third party risk Philip Racco and Deepak Jaswal, MNP
15:05 – 15:40	Exhibits & Coffee Break
15:45 – 16:45	Closing Keynote – The Amazing Two Spirit Couple – Dr Makokis and Anthony Johnson
16:45 – 16:55	Closing Remarks

 

* Behavioural Ethics (BE) credits

• Earn up to 16 CPE hours with full Conference attendance.
• Earn up to 5 Behavioural Ethics hours within your maximum of 16 CPE hours (sessions identified in the program).
• Earn an additional 4 CPE hours by attending the Audit Leadership Event.
• CPE hours issued by IIA Canada are not NASBA-compliant.

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