SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St Suite 200 Alexandria, VA 22314 PROGRAM: 32nd Annual Conference & One Day Seminar LOCATION: Hyatt Regency Hotel Jacksonville, FL DATE(S): June 28 – July 1, 2022 Participant Name * CU Name * Address * City State Zip Email Address * Tues. JUN 28, 2022 - Click Here For Sessions CHECK SESSION ATTENDED 8:00am – 12:00pm * none ONE-DAY 1: Auditing 101 ONE-DAY 2: CCUIA Recertification Class Pt 1 ONE-DAY 3: How To Assemble Risk Assessments ONE-DAY 4: FinTech, BitCoin, ESG and Other Trending Topics Time: 210min 1:00pm – 5:00pm * none ONE-DAY 5: Auditing 202 ONE-DAY 6: CCUIA Re-Certification Class Pt. 2 ONE-DAY 7: Now That I Have My Risk Assessment, What's Next? ONE-DAY 8: Fair Lending Audit School Time: 210min Wed. JUN 29, 2022 - Click Here For Sessions CHECK SESSIONS ATTENDED 8:45 – 9:45am * none Gen Ses 1: My Journey Time: 60min 9:45 – 10:45am * none GEN-SES 2: Inside the Hack Time: 60min 11:00am – 12:00pm * none BONUS BRK-OUT Session 7: Region Roundtable Time: 60min 1:30 – 2:30pm * none 1A - Cyber Issues for 2022-2023 1B - InTREX 1C - Ethics and Fraud 1D - Managing People Time: 60min 2:45 – 3:45pm * none 2A - Emerging Risks in Risk 2B - You’ve Been Hacked: Now What? 2C - HR Audits and Pitfalls 2D - Audit Universe and Risk Rating Time: 60min 4:00 – 5:00pm * none 3A - Data Analytics for IA 3B - Ethics and Compliance 3C - Compliance Regs 3D - Identifying Root Cause of Findings Time: 60min Thu. JUN 30, 2022 - Click Here For Sessions CHECK SESSIONS ATTENDED 8:45 – 9:45am * none GEN-SES 3: Conspiracy of Fools Time: 60min 9:45 – 10:30am * none GEN-SES 4: Stump the Chump - Audit Panel Q&A Time: 45min 10:45 – 11:45am * none GEN-SES 5: What Will NCUA Do in 2022? Time: 60min 1:30 – 2:30pm * none 4-A Internal Control Frameworks 4-B Third Party Vendor Management 4-C Governance Audits 4-D Data Analysis and Sampling for Audit and Controls Time: 60min 2:45 – 3:45pm * none 5-A TILA & Reg Z 5-B Business Continuity and Crisis Response 5-C Developing A Robust Audit Plan Time: 60min 4:00 – 5:00pm * none 6-A Emerging Regulatory Compliance Risks 6-B A Year in the Life of the Ideal Audit Department 6-C Electronic Banking: Risks and Mitigation Strategies 6-D Internal Audit’s Role In Mergers and Acquisitions Time: 60min Fri. JUL 1, 2022 - Click Here For Sessions CHECK SESSIONS ATTENDED 8:45 – 9:15am * none GEN-SES 6: Election Predictions Time: 30min 9:15 – 10:15am * none GEN-SES 7: How To Handle NCUA Pushback Time: 60min 10:15 – 11:15am * none GEN-SES 8: Compliance in Digital Lending Time: 60min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit