Region 4 Virtual Region Meeting Fall 2021

Virtual

Mark your calendars and save the date for the ACUIA Region 4 virtual meeting October 27th to 29th. 

Virtual Meeting Cost:  $129-Members, $179-Non-Members

Virtual sessions start at 9:00 am on Tuesday Oct 27, ends at 12:15 pm on Friday Oct 29th. 

WHO SHOULD ATTEND:

Internal Auditors, Supervisory/Audit Committee Members, Board Members, Compliance Officers, Risk Managers

Questions? Contact Region 4 Director Georgetta Carvin <gcarvin@gecu.org>

CLICK HERE to register

AGENDA

October 27, 2021

Time

Topic

Vendor

Presenter(s)

9 :00 am– 10:00 am

State of Credit Union Address

DoerenMayhew

Bob Parks

10:00 am – 11:00 am

SC Roles & Responsibilities

CLA

Dean Rohne/Harrison Powers

15 minute break

11:15 am – 12:15 pm

Quality Assurance Reviews

The Audit Library

John Kaneklides

Lunch Break – 12:30 pm – 2:00 pm

2:00 pm – 3:00 pm

Third-Party Risks

Horne, LLP

Zachary Kinchen

15 minute break

3:15 pm – 4:15 pm

Assessing Ethic in Your Org

Armanino, LLP

Bianca Sarrach

 

October 28, 2021

Time

Topic

Vendor

Presenter(s)

9 :00 am– 10:00 am

Compliance Hot Topics

Cornerstone League

Steve Gibbs

  10:00 am – 11:00 am

CECL

BKD CPAs

Cameron Baghvardani

15 minute break

  11:15 am – 12:15 pm

2021 Security & Fraud Trends

STS Group

Chan Mack

Lunch Break – 12:30 pm – 2:00 pm

     2:00 pm – 3:00 pm

Internal Audit Plans & Planning

Elliott Davis

Chris Loyd

15 minute break

      3:15 pm – 4:15 pm

Developing a Sound Vendor Mgmt.

Moss Adams

Noory Song

October 29, 2021

Time

Topic

Vendor

Presenter(s)

9 :00 am– 10:00 am

ERM: Understanding Risk Mgmt.

Wipfli

Mike Moreau

10:00 am – 11:00 am

Fraud Investigations

Postlethwaite & Netterville

Laura Soileau

15 minute break

11:15 am – 12:15 pm

Cybersecurity: Role of IA

TWHC

Kian Moshirzadeh

Event Date: 
2021-10-27T00:00:00
2021-10-28T00:00:00
2021-10-29T00:00:00
Event Type: 
Discipline: