Full Program at a Glance

MONDAY, SEPTEMBER 14, 2020

*All times EDT

12:20 – 12:30 EDT	ALE Welcome – Richard Arthurs, Chair, Board of Directors, IIA Canada Introduction: Fern Cyr
12:30 – 13:30 EDT	ALE Opening Keynote – Estelle Métayer, Competia Internal Audit in the Age of Disruption Introduction: Fern Cyr
13:30 – 13:35 EDT	Break
13:35 – 15:10 EDT	ALE Panel *Sheila Smigarowski, Sheila Smigarowski Consulting and Coaching* (Moderator)** Rob Jacobucci, TC Energy Christine Maligec, Alberta Urban Municipalities Association Barry James, Lloyd Sadd Insurance Brokers Ltd.
15:10 – 15:15 EDT	Break
15:15 – 16:20 EDT	ALE Keynote – Adam Legge, Community Leader and Author Remarkable Organizations – Three Strategies for Organizational Resilience and Innovation Introduction: Colleen Knuff, Wolters Kluwer TeamMate
16:20 – 16:30 EDT	Wrap-up – Tracy Hepworth, Farm Credit Canada

TUESDAY SEPTEMBER 15, 2020 (All Times EDT)

		Track 1	Track 2	Track 3	Track 4	Track 5	Track 6
	General Session	Leadership & Innovation	Environmental Health & Safety/Energy Sector	Fraud & Ethics	Public Sector/MUSH	IT Audit, Cyber Security and Data Analytics	Soundbites
		Education Track Sponsored by: AuditBoard	Education Track Sponsored by: PwC	Education Track Sponsored by: ClearView Strategic Partners
08:45 – 09:00	Opening Remarks – David Helberg, Conference Chair and Richard Arthurs, Chair, Board of Directors, IIA Canada
09:00 – 09:50	Jenitha John, Chair of Board of Directors, IIA Global (Session Sponsored by EY)
09:50 – 10:40	Richard Chambers, President and CEO, The IIA 2020s: COVID-19, Disruption, and the Decade Ahead for Internal Audit
10:40 – 11:45	Opening Keynote – Alfredo Tan, Chief Digital & Innovation Officer, West Jet From the Interns to the CEO: Building a Cohesive Culture of Innovation (Session Sponsored by MNP)
11:45 – 12:00	Recharge, Refuel and Visit the Exhibits
12:00 – 12:50	Concurrent Session 1	The Risk Exposure and Tolerance Assessment tool- “overexposed? How to asses risk after a global pandemic Bryan Brady, CRA Mourad Nizar, CRA Louis Seabrooke, CRA	Changing Landscape of Auditing Industry: Future of EHS Auditing Yogendra Chaudhry, ECO Canada	What You See Is NOT What You Get: The Myths of Ethics in Internal Audit Matej Drascek, IIA Slovenia	How can Internal Audit provide value to organizations moving to the cloud? Natalie Lalonde, Government of Canada Tanya Kolos, EY	How to Use AI Apps to Unleash the Power of Your Audit Program Deniz Appelbaum, Montclair State University	Get Your Head in the Cloud: What Auditors Need to Know About Cloud Technologies. Jason Sechrist, AuditBoard
12:50 – 13:20	Lunch Time! Recharge, Refuel and Visit the Exhibits
13:20 – 14:10	Concurrent Session 2	Beyond Technical Skills: Strategies for Developing Internal Audit Teams of the Future Robyn Ivany, University of Calgary Nicole Schultz, University of Calgary	Auditing What Matters Most: Getting Climate Smart in a Changing Environment Javed Akbar, Tasnee Global	The Role of the Head of Internal Audit in Safeguarding the Ethics and Integrity Values of the Organization Marc Tassé, University of Ottawa	Gaining Trust and Adding Value….with a sleek and efficient QAIP Limei Li, Governmentt of Nova Scotia Archie Thomas, Consulting Internal Auditor	How to Audit the TOP 10 Cyber Security Threats Heather Belanger, CSE Robert Fox, CSE Annie Péladeau, CSE	Sourcing Talent in the Workforce of the Future Colleen Knuff, Wolters Kluwer TeamMate
14:10 – 14:15	Get Up and Stretch!
14:15 – 15:15	Keynote – Nejolla Korris, Interveritas International Smart Energy: Combating the Social Engineering Risk
15:15 – 15:30	Recharge, Refuel and Visit the Exhibits
15:30 – 16:20	Concurrent Session 3	Outside the Comfort Zone: What attempting Mt. Kilimanjaro can teach us about leadership and risk taking Doug Johnson, Haventree	After the good times roll: Cleaning up when the party’s over – Auditing Oil and Gas Revenues and Financial Assurances for Site Remediation Yves Genest, CAAF	(Un)Ethical Decision-Making: What Causes It, and Can It Be Prevented? Mary Breslin, Verracy	The Very Small Public Sector Audit Shop – Effectiveness and Conformance are Possible! Brian Brown, Best Job in the Company Consulting Services Kerri Elyk, Public Safety Canada	The Future of Cybersecurity and Data Privacy Michael Kostanecki, Protiviti	Prudential Perspectives on Climate Risk in Canada Michael Chase, OSFI Stephane Tardif, OSFI
16:20 – 16:25	Get Up and Stretch!
16:25 – 17:15	Concurrent Session 4	Influencing without Power – Creating Collaborative Change Daniel Samson, SRI International	Does EHS audit have a home in Internal Audit? Neil Chapman, IO Assurance	Fraud in the Digital Landscape Liezel Pistorius, KPMG Paul Ross, KPMG	The Other Side of the Fence Archie Thomas, Consulting Internal Auditor (Moderator) Andrew Knack, City of Edmonton Rob Miyashiro, City of Lethbridge Evan Woolley, City of Calgary	Curling and IT security compliance: Lessons for auditing IT security compliance from the ice sheet to the C-suite Ralph Villanueva, Diamond Resorts	Beyond the Checklist: Auditing Corporate Image Kenneth Ramaley , Ramaley Group LLC

WEDNESDAY SEPTEMBER 16, 2020 (All Times EDT)

		Track 1	Track 2	Track 3	Track 4	Track 5	Track 6
	General Session	Leadership & Innovation	Environmental Health & Safety/Energy Sector	Fraud & Ethics	Public Sector/MUSH	IT Audit, Cyber Security and Data Analytics	Soundbites
		Education Track Sponsored by: AuditBoard	Education Track Sponsored by: PwC	Education Track Sponsored by: ClearView Strategic Partners
09:10 – 09:15	Opening Remarks for the Day
09:15 – 10:15	William Michalisin, Executive VP & Chief Operating Officer, The IIA Navigating Uncertainty, Positioning Internal Audit for the Future
10:15 – 11:15	Keynote – Jer Thorp, Data Artist The Meaning Behind Data – Making Data More Human
11:15 – 11:30	Recharge, Refuel and Visit the Exhibits
11:30 – 12:20	Concurrent Session 5	Achieving 20/20 Vision Katharine Palmer, City Of Calgary	Satisfying Stakeholder Needs When Developing an Operations Management System Kevin Dunn, Cultura Consulting Corporation	IA Role in Workplace Culture & Ethical Conduct Maya Douglas, Deloitte LLP Aneesa Ruffudeen, Deloitte LLP	Navigating Audit Path in Organizational Culture Sophie Dai, Calgary Police Service	Good, Bad and Ugly of Data Analytics – A strategy to success Rahim Mulji, CW Bank	Chief Audit Executives New Playbook: How Audit Committees Are Responding to the New Normal Paul Forgues (Moderator) Chris Clark Russell Goodman Chris McGinley Kathleen O’Neill Jo Mark Zurel
12:20 – 12:25	Get Up and Stretch!
12:25 – 13:15	Concurrent Session 6	Hackathons – A Growth Mindset Approach to Leading Differently Timothy Chan, Suncor Tony Bessey, Integrated BPE, Inc. Ian MacGregor	Internal Audit Priorities for the Energy Sector Robert Kuling, MNP	Is Your Company Fit to Compete? The Impact of Culture on Your Organization Caroline Lass, Caroline Lass – Advisory Solutions and Services	Every Sherlock Holmes Needs a Dr. Watson: Demystifying complex communication to reach your intended audiences Jon Bateman, City of Calagry		The CAE Life Cycle and the Importance of Continuous Improvement Richard Arthurs, MNP
13:15 – 13:45	Lunch Time! Recharge, Refuel and Visit the Exhibits
13:45 – 14:35	Innovation Panel Colin Shaw (Moderator) Colleen Knuff, Wolters Kluwer TeamMate Arvind Gupta, University of Toronto Nancy Russell, Great-West Lifeco. Pooja Sund, Microsoft Canada
14:35 – 15:25	Concurrent Session 7	Making Sense of Disruption for Internal Audit Keegan Iles, PwC Canada JS Mercier, PwC Canada Jill Satre, PwC Canada	Safety Assurance Auditing for Pipeline Risk Management James Ferguson, Stantec	Fighting Fraud from the Inside Through Audit Mary Breslin, Verracy		How to Address the Increasing IT Risk of Third Parties Jeremy Picco, PRA Canada	Will Business Process Mining Change the future of Internal Audit? Jason Clifton, EY Mike Miller, EY
15:25 – 15:40	Recharge, Refuel and Visit the Exhibits
15:40 – 16:30	Concurrent Session 8	How to Operationalize Strategy and Culture Reema Ibrahim, KPMG Janine Lang, KPMG	How to Turn Compliance Into a Profit? Landa Richards, Richards Consultancy Inc.	30 Years of Ethical Dilemmas: Lessons Learned Brian Brown, Best Job in the Company Consulting Services	Value Added Internal Audit and ERM in the Public Sector – Yes It’s Possible! James Barr, KPMG		Why GRC is Déjà Vu … and Necessary for Emerging Industries Like Cannabis Peter Guo, MNP
16:30 – 17:30	Closing Keynote – Greg Johnson, The Tornado Hunter From Chasing Sticky Ideas to Chasing Storms – Building Your Legacy
17:30 – 17:40	Closing Remarks – Paul Forgues, Executive Director, IIA Canada