Region 4 Meeting - Fall 2019

Dallas, TX

Please mark your calendars and save the date for the fall 2019 Region 4 Meeting. 

October 3-4, 2019

CLA (CliftonLarsonAllen) Dallas
5001 Spring Valley Road 600 W
Dallas, TX 75244-3964

Meeting Cost:  $199 Members, $249 Non-Members
On Thursday, the meeting will begin at 8:30 am and conclude at 4:00 pm. Friday, the meeting begins at 8:30 am and conclude at 1:00 pm  

Click Here to Register Now

Who Should Attend?
Internal Auditors, Compliance Officers, Risk Managers, Fraud Analysts


Getting the Most from Risk Assessments Steve Gibbs, CU Resources
One hour presentation on the value of risk assessments.

Data Analytics for Internal Auditors Harrison Powers, CliftonLarsonAllen
One hour presentation on getting started with analytics and how it can benefit auditors.    

More on CECL: A Look at Models Dean Rohne, CliftonLarsonAllen
One hour presentation on different models

Audit-Compliance-Risk: Internal Responsibility in Cybersecurity Philip Diekhoff, BKD
One hour presentation looking at the responsibility audit,compliance, and risk managers play in cybersecurity.

Managing Vendor Relationship Risks Charlie Shannon, Moss Adams
One hour presentation on methods for managing the risk related to 3rd party vendors.

What's New in Consumer Compliance Nathan Behncke, Cornerstone League
One hour presentation diving into current compliance issues.
Risks in Social Media Rick Woods, SCA
One hour presentation on social media risks

Writing Effective Audit Reports/Observations Taryne Spirovski, Doeren Mayhew
One hour presentation on reporting writing.

Site and Hotel Information:

CLA Dallas Office        
5001 Spring Valley
Dallas, Texas  75244-3964
(281) 226-1626
(CU Location)

Hyatt Place Dallas-North/By the Galleria  
5229 Spring Valley Rd.
Dallas, Texas  75254 
(972) 716-2001
Rate: $92
0.4 miles away

Candlewood Suites Dallas by the Galleria
13939 Noel Road
Dallas, Texas  75240
(866) 238-4218
Rate: $85
0.5 miles away

Click Here to Register Now

For questions and addtional information contact Region 4 Director:

Georgetta Carvin, NCCO, CCUIA
JSC Federal Credit Union



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