Register before 31 March to save AUD$200!

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The IIA’s International Conference – the premier training and networking event for internal audit professionals worldwide.

Live the Global Experience

Register before 31 March to save AUD$200!

ic.globaliia.org

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2,000+Audit Industry

Practitioners and Providers from 100+ Countries

100+Speakers From

Around the Globe

70+Sessions in 10

Educational Streams

18+CPE Credit Hours with

Pre-conference Sessions

Embark on an educational journey rich with insights for internal auditors at every level and from almost every continent.

100+Countries Including:

Australia, Belgium, Canada, China, France, Germany, Ghana, India, Indonesia, Japan, Malaysia, Mexico, Netherlands, New Zealand, Republic of Korea, Singapore, South Africa, Switzerland, UK, United Arab Emirates, United States, and many more.

33%Audit

Management

25%Chief Audit Executives

27%Audit Staff

15%Other

Fortune 500 Companies*

Abu Dhabi Investment Authority

Agrium Inc.

AIA Group

Allianz SE

Anadolu Efes

Coca-Cola

Hewlett Packard Enterprise

MetLife

PepsiCo International ABB Ltd.

Standard Chartered Bank

Toyota Motor Sales

*Past conference attendees and presenters.

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A Top View From Down UnderConference-at-a-Glance

The IIA’s 2017 International Conference features outstanding speakers whose shared goal is to deliver a world-class learning event reflective of The IIA’s high standards of excellence.

The theme for the conference is “L.I.V.E. the Global Experience: Leadership. Innovation. Value. Effectiveness.” and we are focusing on delivering a program that delves into timely issues impacting the profession.

People And Relationships: Reinventing The Personality Of Internal Audit

n Transitioning From Internal Auditor to Business Leader

n Mindfulness as a Tool for Coping With the Tough Stuff

n Using Emotional Intelligence (EQ) for Effective Leadership

n Detecting Deception

n Building and Leading a Great Internal Audit Shop

n Supercharge Your Internal Audit Career Through Successful Personal Branding

n Are You Tolerating Zombies: Enhancing Engagement in Your Organisation

Practice Management: Creating Innovation And Effectiveness

n Auditing on the Run: Developing Agility in the Audit Function

n Visualising Your Audit Work: Painting a Picture With Data Analytics

n Make Your Message Count: Presentation Skills for Internal Auditors

n The Customer-centric Audit: Learn How to Audit What Customers (and Your CEO) Actually Care About

n Process Mining Visualization: Seeing Process Inefficiencies, Control Weaknesses, and Control Gaps

n Practical Creativity: From Pie-in-the-Sky to Boots-on-the-Ground

n Disrupting Internal Audit to Deliver Results in a Disruptive Environment

Case Studies: Auditing In Motion n Auditing Joint Ventures and Other Partners: How to Find The Right

Approach and Key Points to Keep in Mind

n Auditing Organisational Change

n Effectively Applying Controls and Auditing in a Truly Global Organisation

n The Strategic Internal Auditor

n Auditing Anti-bribery and Corruption Controls in Challenging Environments

n The First 90 Days: The New CAE

n Auditing Third-party Service Providers

Digital Dawn: Pioneering The New Frontline n Emerging Trends in Fraud Prevention and Detection

in the Cyber World

n Robotic Process Automation (RPA): What Is It and What Does It Mean?

n Digital Mobile Payments: What Does the Future Hold?

n Using Technology to Articulate Audit, Compliance, and Risk Management Impact: How Does Your Audit Function Stack Up?

n Auditing at the Speed of Risk in the Digital Era

n Internal Audits’ Role in IT Development to Drive Business Innovation

EDUCATIONAL STREAMS

IT Auditing: Addressing Digital Risks And Opportunities n Cybersecurity: Identifying the Risks

n Keeping up With Technology: Auditing IT Projects

n Talking to Boards and Audit Committee About Cybersecurity: Communicating Risk and Assurance

n Auditing Cloud-based IT Services

n Auditing Social Media Risk

n Auditing Smart Devices

n Effectively Applying Data Analytics Within Internal Audit

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Risk Management: Building New Value n COSO’s New Risk Management Framework: Applications

for Internal Auditors

n The Risk Management of Disruption: Uber and the NSW Taxi Industry

n Geopolitical Risk: The Risk That Is Bigger Than We Think

n Risk Management Tools to Enhance Control Effectiveness During Business Transformation

n Enhancing Your Risk Assessment and Audit Planning Processes

n Measuring the Effectiveness of Your Enterprise Risk Management (ERM) System

n When Risk Materialises: Census 2016 Case Study – Crisis Management or Risk Management?

Public Sector: Delivering Value For The Community n Auditing Public Sector Programs and Projects

n Getting PPPs Right: Ensuring That Value is Delivered in Public Private Partnerships

n Auditing Critical Infrastructure Risk

n Ensuring Delivery of Critical Capability in the Public Sector With Effective Risk Management

n Auditing for Efficiency and Effectiveness: Internal Audit Delivering Value for the Public Sector

n The Malaysia Airlines (MH 370) Incident: Can Internal Auditing Help Search and Rescue to Find the Needle in the Haystack?

Financial Services: Taking The Lead On Good Governance

n Financial Services Audit Insight and Global Trends

n Getting Audit Planning and Execution Right

n The Global Compliance Net: Auditing in the Multi-regulator Entity

n The 3 Lines Defence: Working Together to Support Compliance and Regulation

n The Human Factor: Is Conduct Risk on Your Radar?

n Auditing the Customer Value Chain

n Don’t Lose Sight of Our Customer Data

Social Business Engagement: Engineering A Healthier Bottom Line

n Achieving Sustainable Business Performance: Auditing Nonfinancial and Integrated Reporting

n Unpicking an Ethical Dilemma: Decision Making in the Grey Zone

n Internal Auditors as Trusted Advisors: Leveraging Trust to Foster Organisational Success

n Auditing Risk Culture

n Auditing Corporate Reputation and Image

n Getting Corporate Governance Structure and Relationships Right When Under the Spotlight

n Playing by the Book: Auditing Procurement

CIA Exam Review: Prepare to Pass n Parts 1, 2, and 3

The program is constantly being updated with exciting sessions and workshops. For the latest conference schedule information, visit the website at ic.globaliia.org.

CPE Earning OpportunitiesEarn up to 18 CPE credit hours by attending the conference, and earn even more with pre-conference sessions.*

Pre-conference Workshops:

n Workshop 1: The Red Flags of Fraud: Are They Waving in Your Organisation?

n Workshop 2: Auditing a Risk Management Framework

n Workshop 3: Using Data Analytics to Deliver Greater Value in Your Audit Program

n Workshop 4: Managing and Motivating Your Audit Team

n Workshop 5: CAE Forum – Living the CAE Experience

n CIA Exam Review

EDUCATIONAL STREAMS

*Additional registration fees apply.

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Connect with world-class speakers who share insights on matters impacting the profession, and enjoy the opportunity to learn from these engaging thought leaders.

Gain Insights With Impact General Session Speakers

Bend It Like FIFA!Jonathan Calvert Editor, Insight Investigations Team The Sunday Times (UK)

In this session, participants will:

n Review the FIFA governance structure – Was it broken or part of the plan?

n Explore the organization’s corruption culture and how was it allowed to occur.

n Discuss how the corruption was eventually uncovered.

n Delve into the scandal investigation.

n Learn how and what risk management and internal controls were missed.

n Share lessons for the future and what can be learned from this.

The Future Is Already Here. So What About Tomorrow?Chris Riddell Global Futurist, Digital Evangelist, Media Commentator, Board Director

In this session, participants will:

n Learn about new and associated risks from changes occurring from the speed of change.

n Identify emerging trends in digital and what the future may hold.

n Discuss the impact of disruptive technology on human behaviour.

n Explore how individuals and organisations can prepare for, embrace, and manage risk in the future business environment.

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Get Out and Stay Out: Stepping Outside of Your Comfort Zone in Times of ChangeHolly Ransom Chief Executive Officer Emergent

In this session, participants will:

n Learn how to enhance your effectiveness in times of constant change.

n Uncover the secrets of empowering leaders with an understanding of key drivers of performance.

n Look into the inner self to build willpower, motivation, and habit-building.

n Explore how to harness fear and vulnerability to drive results.

Selling Internal Audit: Is It Really That Hard to Show Our Value?

Dee Madigan Executive Creative Director Campaign Edge

In this session, participants will:

n Explore why internal audit has an image problem.

n Discuss how internal audit portrays the value that the profession can deliver to organisations.

n Identify how to turn stakeholders into true believers.

n Review creative approaches used to get the right message across.

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Welcome Reception

“A Taste of Australia” will expose you to the country’s world-renowned hospitality and culture as well as provide the opportunity to meet some memorable, unique “Aussie” animals!”

Gala Event

Sydney Shines — A gala event like no other. The entertainment and tasty treats will fulfill both your cultural and culinary appetites. A celebration for all the senses. The IIA 2017 International Conference Gala Party will be the perfect opportunity to network and socialise with fellow colleagues and friends in one of Sydney’s most scenic and iconic locations, whilst sampling some of Australia’s finest food and beverages. Don’t miss out on your opportunity to dine and dance the night away at the Overseas Passenger Terminal, overlooking the beautiful Sydney Harbour and the Sydney Opera House.

Taste a little bit of everything, taking the chance to broaden your palette across a roving style menu that offers the substance of a traditional meal. Be wowed by exciting entertainment throughout the evening with an electric live band. Whether you wish to relax, network with colleagues, be entertained or experience every element of the evening, there is something for everyone.

Networking

During networking breaks, you will have the opportunity to expand and strengthen your peer network and visit with exhibitors showcasing the latest products, services, and technologies designed to make your job easier.

Things To Do In Sydney

Explore all the wonders Australia has to offer. Conference delegates enjoy special discounts on Gray Line Sightseeing Tours . Details available on ic.globaliia.org.

Awaken Your Worldly Views

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Inbound and outbound international flights to Sydney, Australia, will travel through (SYD/YSSY) Sydney Kingsford Smith Airport.

Navigate and explore Sydney with ease via an integrated public transport network of trains, buses, light rail, and ferries, as well as taxis and more.

Conference delegates enjoy special discounts with Delta Airlines, Emirates, and United Airlines. Learn m ore about these savings at www.theiia.org/2017discounts

INTERNATIONAL VISITORS: Unless you are a citizen of Australia or New Zealand, you will need a visa or electronic travel authority (ETA) to enter the country. For details, visit Australia.com’s visa information website.

How Do I Get There?

Where Should I Stay?The IIA has arranged for conference delegates to enjoy special discounts on accommodations at fantastic hotels, which are walking distance from the ICC Sydney, where the conference will be held.

We’ve made it convenient for you to book your accommodations when you register for the conference.

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REGISTER EARLY AND SAVE UP TO $200*IIA Member Nonmember

Early Registration Fee Until 31 March 2017 AUD$2,545 AUD$2,795

Standard Registration Fee After 1 April 2017 AUD$2,745 AUD$2,995

GROUP DISCOUNTSGroups of Over 30 Groups of Under 30

1 FREE Registration for every nine (9) paid for every ten (10) paid

All attendees must be registered at the same time and paid in full prior to the next price level deadline.

ADDITIONAL EDUCATIONAL AND CPE OPTIONSPre-conference Workshops AUD$360

CIA Exam Review (per part) AUD$360

Conference and pre-conference workshop registrations made after 1 July must be made onsite.

Register Today! ic.globaliia.org

Level 7, 133 Castlereagh Street Sydney NSW 2000 AustraliaPO Box A2311, Sydney South NSW 1235ic.globaliia.org +61 2 9265 0700iia2017@arinex.com.auAlready registered? Please pass this brochure along to a colleague. SY

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Register before 31 March to save AUD$200!

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