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 |
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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 |
Data Analytics, Cyber Security and IT Audit |
Soundbites |
15:35 – 16:25 |
Concurrent Session 1 |
1.1 Operational Auditing
Shawn Hendry, Fortis Alberta Inc.
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2.1 The Dark Side of ESG Reporting
Kas Rehman and Amie Das, KPMG LLP
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3.1 Transformer l’Audit interne en partenaire stratégique avec une approche A6
Julie Bastarache, OAG
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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
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5.1 COSO 2013- Use it NOW for Sustainability and ESG
Bob Hirth, Protiviti
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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. |
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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 |
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
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2.2 La corruption, la culture, et les groupes marginalisés
Sharon Clark, Canadian Audit and Accountability Foundation
*BE credit
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3.2 Building a strong & diverse nimble assurance team – lessons from the field
Sheri Ostridge, Isabelle Barrette, François-Michel Brière, OAG
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4.2 AI Model Audit
Aleem Juma, Ontario Power Generation
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5.2 Leveraging HR Compliance to Support DEI
Lesha Van Der Bij, Compliance Works
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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.
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2.3 Fraud: What Every Organization Should be Doing (But Probably Isn’t)
Mary Breslin, Verracy
*BE credit
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3.3 Considerations & scoping of internal audits of IDEA
Ross Wilson and France-Anne Fortin, PwC
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4.3 Cyber security Audit: Key and Emerging Risks, Regulations and Best Practices.
Michael Kostanecki, Protiviti
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5.3 Geopolitics – The impact to your organization and internal audit
Dinaish Singh KPMG
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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.
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2.4 Stopping Fraud at the Source
Imran Zia, Vancouver Fraser Port Authority
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3.4 Integrated risk in IA: Keep it simple…be realistic….make it happen
Ricardo Almosnino, Shared Health Manitoba
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4.4 Driving Digital Trust for Emerging & Disruptive Technologies
Rolandi Treska & Asif Qayyum of PwC
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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
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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 |
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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 |
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
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2.5 TBD
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3.5 Diversity, equity and inclusion – auditing accessibility
Erin Robichaud, RCGT Consulting
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4.5 How to Implement a Continuous Assurance Program in Your Organization
Sohail Saleem, City of Saskatoon
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5.5 L’intelligence émotionnelle dans l’audit interne
Aziz Mehira, CIRNAC
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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
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2.6 Dilemmes Éthiques en Période de Turbulences
Marc Tasse, Univerity of Ottawa
*BE credit
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3.6 New IPPF: Quality Assurance Challenges and Opportunities
Warren Hersh, Institute of Internal Auditors, Keltie Donahue and Elaine Maheu
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4.6 Sharpened Focus: AI lets your diverse data speak
Rachel Kirkham, Mindbridge
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5.6 ESG Audit Strategy: Challenges and Considerations
Sibasis Panda, CIBC
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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
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2.7 If I Ran the Circus
David Helberg, Cameco
*BE credit
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3.7 Data analytics for all auditors
Areeba Tariq, Government of Canada
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4.7 Associé, risques technologiques, cybersécurité et protection de la vie privée
Pascal Fortin, KPMG
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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
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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.
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2.8 Insider Threat Program
Marilyn Abate, KPMG
*BE credit
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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.
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4.8 Understanding the Hacker: How Audit is Easier When Understanding Cyber Risk & Vulnerabilities
Taddes Korris, Mozilla
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5.8 The need for a diverse approach to successfully manage third party risk
Philip Racco and Deepak Jaswal, MNP
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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.
CONFERENCE VENUE & HOTELThe Westin Ottawa
11 Colonel By Dr, Ottawa, ON K1N 9H4