Full Program at a Glance – IIA Canada National Conference

SUNDAY, SEPTEMBER 15, 2019

10:00 – 11:00	ALE Registration – [Concourse Checkroom]
11:30 – 12:15	ALE Lunch – [City Hall]
12:15- 12:30	ALE Welcome – Richard Arthurs, Chair, Board of Directors, IIA Canada – [City Hall]
12:30- 13:30	ALE Opening Keynote – Naohiro Mouri, Chief Audit Executive, AIG – [City Hall]
13:30-14:30	ALE Keynote – Strange ideas about the future of employment Heather Russek & Jessica Thornton from the Brookfield Institute for Innovation + Entrepreneurship – [City Hall]
14:30-15:00	Break – [City Hall]
15:00-16:30	Panel – [City Hall]: Harold Silverman, The IIA – Moderator Nancy Russell – Chief Audit Executive, Great West Life Beili Wong – Chief Audit Executive, LCBO Xihao Hu – Chief Auditor, TD Bank
16:30 – 17:00	ALE Closing – [City Hall]
17:00 – 18:30	ALE Networking Reception – [City Hall Foyer]

MONDAY, SEPTEMBER 16, 2019

	Osgoode	Track 1	Track 2	Track 3	Track 4	Track 5	Track 6
	General Session	IT Audit Cyber Security, Fraud	Public Sector/MUSH	Advanced Analytics	IA Innovation	Leadership, Diversity & the Role of the Future Auditor	Auditing Emerging Risks
07:00 – 17:00	Registration Open – [Concourse Checkroom]
07:00 – 08:00	Breakfast – [Grand Ballroom Foyer]
08:00 – 08:30	Opening Remarks & The IIA Canada Award Presentation – Jacqueline Bukaluk and Jeff McIlravey, IIA Toronto, Conference Co-Chairs – [Osgoode Ballroom]
	Richard Arthurs, Chair, Board of Directors, IIA Canada – [Osgoode Ballroom]

09:00 – 10:00	Opening Keynote – Canada: Coast to Coast to Coast – Rick Mercer – [Osgoode Ballroom]
10:00 – 10:45	Exhibits & Coffee Break – [Grand Ballroom Foyer]
10:15 – 10:40	Book Signing with Rick Mercer– [Grand Ballroom Foyer]
Concurrent Session 1
10:40 – 11:30		Cyber Security Incident Response Planning, Eugene Ng [Grand Centre]	Conducting a Performance Audit in the Public Sector in Accordance with CSAE 3001, Marise Bedard [Sheraton B]	Interview your Data with SQL to Gather Assurance and Advisory Intelligence, Kevin Leung & Jasbir Singh [Sheraton C]	Unconscious Bias, Equity, and Challenges to Fair Assessment – Bryan Gaensler [Grand East]	Future-proofing: Reinventing internal audit and changing mind-sets. The RSA INSURANCE experience, Ralph Daals [Sheraton A]	Embrace Risk in Your Digital Business Transformation Journey, Marshall Toburen [Sheraton EF]
Concurrent Session 2
11:35 – 12:25		Fraud Risk: how is it changing and How is it still happening? What can be done?, Shawn Hendry [Grand Centre]	Promoting open communication – what is really going on inside your organization?, Nicholas Rolfe & Libby Duckworth [Sheraton B]	Development of Effective Continuous Monitoring Program in Internal Assurance, Sandee Toy [Sheraton EF]	Internal Audit Reimagined – The Race for Relevance, Syed Imran Zia [Grand East]	Words Never Lie but People Do, Nejolla Korris [Sheraton C]	Obtaining Assurance over Crypto Technologies and the Blockchain, David Florio & Giles Dixon [Sheraton A]
12:30 – 13:30	Lunch & Networking with Exhibitors – [Grand Ballroom Foyer]
13:35 – 14:30	Auditing at the Speed of Risk – Richard Chambers, CEO & President, The IIA – [Osgoode Ballroom]
14:30 – 15:00	Benito Ybarra – 2019-2020 IIA North America Board Chairman – [Osgoode Ballroom]
15:00 – 15:30	Exhibits & Coffee Break – [Grand Ballroom Foyer]
Concurrent Session 3
15:30 – 16:20		Leveraging Data Analytics to Detect Fraud, Mary Breslin [Sheraton EF]	Auditing Sustainable Development Goals – The Next Issue on the Horizon, Yves Genest [Sheraton B]	Auditing Analytic Models, Allan Sammy [Sheraton C]	Going Beyond Residual Risk: What’s Your Tolerance?, Louis Seabrooke & Amy Felix [Grand East]	Agile in a Non-Application Development Environment: RBC Internal Audit’s Journey to Agility, Jennifer Lafontaine,Cathryn Dao-Le, Robert Meddows-Taylor & Salman Nasir [Sheraton A]	Advising the future – Workplace Conduct and Culture Paul Groch & Wade King [Grand Centre]
16:30 – 18:30	Welcome Reception – [Waterfall Garden]

TUESDAY, SEPTEMBER 17, 2019

	Osgoode	Track 1	Track 2	Track 3	Track 4	Track 5	Track 6
	General Session	IT Audit Cyber Security, Fraud	Public Sector/MUSH	Advanced Analytics	IA Innovation	Leadership, Diversity & the Role of the Future Auditor	Auditing Emerging Risks
07:00 – 17:00	Registration Open – [Concourse Checkroom]
07:00 – 08:00	Breakfast – [Grand Ballroom Foyer]
08:00 – 08:40	Opening Remarks & The IIA Canada Awards Presentation – Richard Arthurs, IIA Board Chair – [Osgoode Ballroom]
08:40 – 09:30	Opening Keynote – Neuroleadership: Brain-Based Insights for Better Leadership – Dr Brynn Winegard – [Osgoode Ballroom]
09:30 – 10:00	Exhibits & Coffee Break – [Grand Ballroom Foyer]
Concurrent Session 4
10:00 – 10:50		Auditing IT , fraud and financial management and controls in a quick and effective way, Michael Pickup [Grand Centre]	What Private Sector and Public Sector Internal Auditors can Learn from Each Other, Bill Kessels [Sheraton A]	If Data is the new ‘oil’, are we Business Professionals ready to harness its power?, Zohaib Akhatar [Sheraton B]	Internal Audit in the age of Robotic Process Automation, Aneesa Ruffudeen , Baskaran Rajamani, Nicole Shultz [Sheraton C]	Why Emotional Intelligence and Critical Thinking Skills are Essential, Mary Breslin [Grand East]	Auditing Culture: Frameworks and Proven Techniques, James Roth [Sheraton EF]
Concurrent Session 5
11:00 – 11:50		Addressing Risks In The Era Of Blockchain Adoption, Kunal Bhasin & Kareem Sadek [Sheraton B]	Detecting Warning Signs of Bid Rigging and Unbalanced Bidding, Beverly Romeo-Beehler [Sheraton A]	Leveraging Data Analytics in Internal Audit: Michael Kostanecki [Grand Centre]	Risk Identification: How to See Around the Corner, Natalia Brattan & Andy Taylor [Sheraton EF]	Finding your True North – How to navigate your organization through disruption, Geoff Rodrigues & Jim A. Barbour [Grand East]
12:00 – 13:10	Lunch & Networking with Exhibitors – [Grand Ballroom Foyer]
13:15 – 14:15	Diversity Panel – Embedding Inclusion into the DNA of Internal Audit – Why it’s a Key to Success. Moderator: Jacqueline Bukaluk, RBC, Panelists: Lawrence Spicer, RBC, Reema Ibrahim, KPMG, Sara Sloman, TeamMate – [Osgoode Ballroom]
14:15 – 14:45	Exhibits & Coffee Break – [Grand Ballroom Foyer]
Concurrent Session 6
14:45 – 15:35		Why IT Governance is more important than ever! (and how internal audit can help) – Neil Power, Caroline Allesev-Cserhati [Grand Centre]	Innovative Procurement in the Public Sector, Veronica Bila [Sheraton A]	Artificial Intelligence in Internal Audit – Angela Moch, John Colthart [Sheraton C]	Beyond Google: Open source intelligence for business, research or investigations, Nejolla Korris [Grand East]	Mindfulness & leadership for the business professional, Hailey Pinksen [Sheraton EF]	Payments Modernization – Incorporating Modernization into Internal Audit Planning , Zachary Bonomo, Joleen Young, John Heaton [Sheraton B]
18:00 – 19:00	Reception – [Grand Ballroom Foyer]
19:00 – 22:00	Dinner & Entertainment – [Osgoode Ballroom]

WEDNESDAY, SEPTEMBER 18, 2019

	Osgoode	Track 1	Track 2	Track 3	Track 4	Track 5	Track 6
	General Session	IT Audit Cyber Security, Fraud	Public Sector/MUSH	Advanced Analytics	IA Innovation	Leadership, Diversity & the Role of the Future Auditor	Auditing Emerging Risks
07:00 – 11:00	Registration Open – [Concourse Checkroom]
07:00 – 08:00	Breakfast – [Grand Ballroom Foyer]
Concurrent Session 7
08:00 – 08:50		Criteria for Evaluating the Integrity of a Set of Data – Efrim Boritz [Sheraton A]	Small Shop, Big Shoes: Redefining the Role of Internal Audit at the City of Brampton – Foruzan Velji [Sheraton B]	Elevating Internal Audit’s Stature with Data Analytics, Stacie Tronto, Joe Oringel [Grand Centre]	Overview on IIA Implementation Guides on Integrity, Objectivity, Confidentiality and Competency, as related to the IIA’s Code of Ethics, Scott Page, Ram Balakrishnan [Grand East]	Optimizing Controls with Blockchain – A Pilot, Ron Loborec, Maxim Atanassov & Dan Giurescu [Sheraton C]	Auditing Change: How to Survive and Thrive!, Martin Rubenstein [Sheraton EF]
09:00 – 09:50	Innovation Panel – Moderator: Colin Shaw, OMERS CAE Panelists: Linda Sampson, CFO – Microsoft Canada; Toby DeRoche, Senior Market Development Consultant – Wolters Kluwer; Arvind Gupta, Professor, Computer Science – University of Toronto; Lisa Lee, VP, Audit – Google/Alphabet – [Osgoode Ballroom]
09:50 – 10:20	Exhibits & Coffee Break – [Grand Ballroom Foyer]
10:20 – 11:20	Closing Keynote – Using Artificial Intelligence, Let’s Make an Impact – Michael Fucilli – [Osgoode Ballroom]
11:20 – 11:30	Closing Remarks – Jacqueline Bukaluk and Jeff McIlravey, IIA Toronto, Conference Co-Chairs – [Osgoode Ballroom]