Sunday, October 21. Sunday, October 21. 7:00 a.m. 5:00 p.m. Location 8:00 a.m. 5:00 p.m. Conference Registration and Customer Relations

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1 7:00 a.m. 5:00 p.m. 8:00 a.m. 5:00 p.m. Conference Registration and Customer Relations ELF Emerging Leaders Forum Sunday, October 21 Sunday, October 21 1:00 5:00 p.m. 4.2 CPE Breaks: 2:00 2:15 p.m. 3:15 3:30 p.m. WRK-1 Win-Win Conversations: Transforming Conflict Into Collaboration Margie Bastolla, CIA, CRMA Principal Margie Bastolla Facilitations, LLC

2 Monday, October 22 7:00 8:30 a.m. Continental Breakfast and Networking 7:00 a.m. 5:00 p.m. Conference Registration and Customer Relations 8:30 9:45 a.m. General Session CPE Security in a Connected World Marc Goodman, Global Security Strategist, Author of Future Crimes, Chair for Policy, Law, and Ethics, Silicon Valley s Singularity University Monday, October 22 9:45 10:15 a.m. Networking Break 9:45 10:15 a.m. Book Signing 10:15 11:15 a.m. CS 1-1 CS 1-2 CS 1-3 CS CPE Emerging Technology Trends and the Impact to Audit: Machine Learning and Artificial Intelligence Brian Foster, CIA, CPA General Manager, Internal Audit Microsoft Corporation Data Analytics at Xerox: A Journey From Idea to Reality Michael Bowen Senior Manager, Analytics Center for Enablement Xerox Corporation Using Multiple Guidance Systems for the Governance of Enterprise IT Mark Thomas, CGEIT, CRISC President Escoute Counsulting Adding Value by Managing the Perception Gap Jeremy White, CISA Senior Director, Audit Services LifePoint Health Gerard Morisseau, CISSP, CIPP Director, IT Audit Microsoft Corporation Kenneth Metz, CPA, CGMA Chief Audit Executive Xerox Corporation 11:15 a.m. 12:00 p.m. Lunch 12:00 12:30 p.m. Dessert and Networking in Exhibit Hall

3 Monday, October 22 12:30 1:30 p.m. CS 2-1 CS 2-2 CS 2-3 CS CPE Delivering Internal Audit Capabilities in a Cloud Environment Data Analytics: A Road Map for Expanding Capabilities Session Details Being Finalized Improving IA s Relevance: Performing Audits That Make an Impact Eugene Joung Senior Director, Internal Audit Snap Inc. Brady Rothrock, CPA, CFE Data Scientist Sprint Mary-Margaret Henke, CPA Senior Vice President, General Auditor Western Union Shawn Stewart, CPA, CRP, CISA, PMP Partner Grant Thornton LLP Meredith Murphy, CFE, CAMS Director, Forensic Advisory Grant Thornton LLP Gregg Hart, CIA, CRMA, CFE (Chief Audit Executive) Penske Truck Leasing & Logistics Monday, October 22 1:30 1:45 p.m. Session Change 1:45 2:45 p.m. CS 3-1 CS 3-2 CS 3-3 CS CPE Innovative Approaches With Technology and Digitization to Advance Internal Audit and Promote Value External Quality Assessments: The Benefits of and Leading Practices to Exceed Stakeholder Expectations Operationalizing Cybersecurity With Risk-based Governance Chutes and Ladders of Internal Audit: How to Rise and Fall Due to Meeting or Failing to Meet Stakeholder Expectations Moderator: Princy Jain, CIA, CCSA, CRMA Partner PwC Panelists: Scott Schulze Head, Internal Audit Autodesk Greg Jaynes, CIA, CRMA, CFE, CGFM Chief Audit Executive, Managing Director, Internal Audit Bailey Jordan, CIA, CRMA, CISA, CPA Partner, Business Risk Services Grant Thornton LLP Steven Minsky Chief Executive Officer LogicManager, Inc. Kayla Flanders, CIA, CRMA, CISA, CPA, CFE, CGMA Senior Audit Manager Pella Corporation Cathy Young, CIA, CRMA, CPA, CISA, CFE, CGMA Head, Internal Audit Hitachi Vantara Asif Siddique Oracle 2:45 3:15 p.m. Networking Break

4 Monday, October 22 3:15 4:15 p.m. CS 4-1 CS 4-2 CS 4-3 CS CPE In Conversation With Blockchain: Auditing Impacts Internal Audit's Digital Transformation Imperative Criminal Minds: Profile of a Fraud Agile Internal Auditing: Walmart s Journey to Elevating Internal Audit s Performance and Value Facilitator: Bill Michalisin Executive Vice President, Chief Operations Officer Speaker: Scott Moore, CIA, CRISC, CISA Senior IT Auditor Devon Energy Corporation Jim Pelletier, CIA, CGAP Vice President, Professional Solutions Cindy Carradine, CPA/CFF, CGMA Managing Director Weaver Brandi Joplin Senior Vice President, Chief Audit Executive Walmart Shondae LeGrand, CPA Senior Manager Walmart Sandy Pundmann Managing Partner Deloitte & Touche LLP Monday, October 22 Ranjani Narayanan, CISA, CISSP Senior Manager Deloitte & Touche LLP : : 4:15 4:30 p.m. TRACKS Session Change Information Technology and Disruption Quality Improvement Strategies Governance and Risk Leadership Innovation and Impact 4:30 5:30 p.m. CS 5-1 CS 5-2 CS 5-3 CS CPE Innovative Use of Robotics in Internal Auditing Solving the Key Challenges of the Smaller Audit Group Diamond in the Rough: Maximizing Synergies of Global Governance and Investigation Increasing Audit s Business Impact Strategies for Unlocking Audit s Potential Jessica Roos Managing Director Citigroup Alice Mariano, CIA, CPCU, CPA Director, Internal Audit North Carolina Farm Bureau Mutual Insurance Co., Inc. Dawn Williford, CIA, CRMA South Region Leader, Risk Advisory Services BDO USA, LLP Tegan Gebert Senior Executive Advisor CEB, now Gartner Marc Sabino Chief Auditor, Innovation Citigroup Jesse Daves, CPA, CFF, CFE Managing Director, Global Forensics and Investigations BDO USA, LLP Dominique Vincenti, CIA, CRMA Nordstrom 5:30 6:30 p.m. Welcome Reception

5 7:30 a.m. 5:00 p.m. Conference Registration and Customer Relations 7:30 8:30 a.m. Continental Breakfast and Networking 8:30 9:45 a.m. General Session CPEs The Positive Impact of Disruptive Leadership Mary McNiff Chief Audit Executive Citigroup Tuesday, October 23 Tuesday, October 23 9:45 10:15 a.m. Networking Break 10:15 11:15 a.m. CS 6-1 CS 6-2 CS 6-3 CS CPE Tools and Techniques Swap: Tactics for Cyber Resiliency Change Management Best Practices for ERP Systems: A Case Study From Audits of Oracle E-Business Suite Installations Daimon Geopfert, CISP, CISM, CISA, GCIH, GREM, CEH National Leader, Security, Privacy, and Risk RSM US LLP Dan McNamara, CPA Head, Internal Audit Domino's Pizza LLC Jeffrey Hare, CPA, CIA, CISA CEO ERP Risk Advisors Measuring Effectiveness of a Risk Focused Third Party Risk Management Program John Maynor, CRISC, CISA Senior Leader, Third Party Risk Management Vantiv Using Data Points to Assess Corporate Culture Brian Christensen, CPA Executive Vice President, Global Internal Audit Protiviti Katie Shellabarger, CPA Vice President, Chief Audit Executive CDK Global, Inc. 11:15 a.m. 12:00 p.m. Lunch 12:00 12:30 p.m. Dessert and Networking in Exhibit Hall

6 Tuesday, October 23 12:30 1:30 p.m. CS 7-1 CS 7-2 CS 7-3 CS CPE A Real-life Practical Internal Audit Approach to Cyber Security QAIP in the Small Audit Department When Life Gives You Lemons: Seven Ways to Turn GRC Struggles Into Success Why Emotional Intelligence and Critical Thinking Skills Are Essential Gurmit Aujla, CIA, CPA, CRMA, CRISC, CA, CITP Director, Internal Audit British Columbia Lottery Corporation Bradley Carroll, CIA, QIAL, CFSA, CRMA, CPA, CFF Director, Internal Audit State Bank Financial Corporation Rob Simkow Manager, Global GRC Technology General Motors Company Bret Kobel Managing Partner Verracy (formerly Empower Audit) Cory Strumecki, CISA, CISM, CIPT Manager, Internal Audit British Columbia Lottery Corporation Ina Cheatem, CRMA, CCSA, PMP Supervisor, Global GRC Technology General Motors Company 1:30 1:45 p.m. Session Change 1:45 2:45 p.m. CS 8-1 CS 8-2 CS 8-3 CS CPE Best Practices for Proactive IT Governance Internal Audit's Role in Sustainability Accounting Disclosures Ethics and Motivations of the Fraudster Transforming the Internal Audit Report Tuesday, October 23 Berk Algan, CISA, CGEIT, CRISC, CIPP Director, IT Governance, Risk, and Compliance Silicon Valley Bank Douglas Hileman, CRMA, CPEA President Douglas Hileman Consulting, LLC Allan Bachman, CFE Education Manager Association of Certified Fraud Examiners Margie Bastolla, CIA, CRMA Principal Margie Bastolla Facilitations, LLC 2:45 3:15 p.m. Networking Break 3:15 4:15 p.m. CS 9-1 CS 9-2 CS 9-3 CS CPE Agile Auditing: Sprinting to Change Reimagining Internal Audit in a Digital World Innovative Approaches Into Putting Core Principles Into Practice: Panel Discussion In Conversation With Crisis Management Five Factors of Successful Talent Management Celia Edwards Karam Senior Vice President, Head of Small Business Banking Capital One Financial Facilitator: Debi Roth, CIA Managing Director, Global Standards and Guidance Facilitator: Doug Anderson, CIA, CRMA Managing Director, CAE Solutions Russell Robinson Director, Organization Development and Leadership, Federal Occupational Health U.S. Department of Health and Human Services Speakers: Yulia Gurman, CIA, CPA Director, Internal Audit and Corporate Security Packaging Corporation of America Speaker: Tom McCormick Senior Advisor StoneTurn Group Steve Sanders, CRMA Computer Services, Inc.

7 7:00 11:30 a.m. 7:00 8:30 a.m. 8:30 9:45 a.m. 1.5 CPEs Conference Registration and Customer Relations Continental Breakfast and Networking General Session 3 Big Data and Artificial Intelligence Patrick Schwerdtfeger Business Futurist and Author Wednesday, October 24 Wednesday, October 24 9:45 10:15 a.m. 10:15 11:30 a.m. 1.5 CPEs Networking Break General Session 4 Panel Discussion: Understanding Unconscious Bias and Its Impact on Internal Audit Moderator: Harold Silverman, CIA, QIAL, CRMA, CPA, CISA Former The Wendy's Company Panelists: Paulette Brown Partner Locke Lord LLP Dominique Vincenti, CIA, CRMA Nordstrom Total CPE = 16.8 Benito Ybarra, CIA Chief Audit and Compliance Officer Texas Department of Transportation