SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St Suite 200 Alexandria, VA 22314 PROGRAM: 33rd Annual Conference & One Day Seminar LOCATION: Hyatt Regency Hotel San Francisco, CA DATE(S): June 13 – 16, 2023 Participant Name * CU Name * Address * City State Zip Email Address * Tues. JUN 13, 2023 - 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: Risk Lessons from SVB and Other Failures ONE-DAY 4: Privacy in a Nutshell Time: 210min 1:00pm – 5:00pm * none ONE-DAY 5: Auditing 202 ONE-DAY 6: CCUIA Re-Certification Class Pt. 2 ONE-DAY 7: Risk and ERM Hot Topics ONE-DAY 8: The Intersection of Internal Audit and Risk Time: 210min Wed. JUN 14, 2023 - Click Here For Sessions CHECK SESSIONS ATTENDED 8:45 – 9:15am * none Gen Ses 1: DEI: Where Do We Go From Here? Time: 30min 9:15 – 9:45am * none GEN-SES 2: Auditing HR Time: 30min 9:45 – 10:30am * none GEN-SES 3: Stump the Chumps Time: 45min 10:30 - 11:00am * none GEN-SES 4: Strategic ERM Time: 30min 11:00am - 12:00pm * none GEN-SES 5: Roundtable by Regions - Hot Topics Time: 60min 1:30 – 2:30pm * none 1A - Compliance Hot Topics 1B - How AI and Data Improve Small Business Lending 1C - Synchronizing Collaboration Across 3 Lines to Strengthen Internal Controls 1D - Fraud Trends Time: 60min 2:45 – 3:45pm * none 2A - Elements of Tracking Response to Member Complaints 2B - Best Practices in Risk 2C - The Ethical IA: Watch for Blind Spots 2D - Managing Interest Rate Risk in Today’s Environment Time: 60min 4:00 – 5:00pm * none 3A - Cybersecurity Issues 2023 3B - How To Review a SOC Report 3C - Risk Assessment to Audit Planning 3D - Best Practices in Findings Management Time: 60min Thu. JUN 15, 2023 - Click Here For Sessions CHECK SESSIONS ATTENDED 8:45 – 9:30am * none GEN-SES 6: The Power of One Time: 45min 9:30 – 10:00am * none GEN-SES 7: Suits and Skirts: A Conversation Time: 30min 10:00 – 10:30am * none GEN-SES 8: Making a Scene: Lessons for Public Speaking from a Public Speaker Time: 30min 10:30 – 11:15am * none GEN-SES 9: Cyber Issues: Wellness Solutions Time: 45min 1:15 – 2:15pm * none 4-A Supply Chain Risk Management 4-B Website Review: What To Do to Be Compliant 4-C Developing a Robust Audit Plan 4-D How To Deliver Real Value From Your Audit Management Software Investment Time: 60min 2:30 – 3:30pm * none 5-A Third Party Risks 5-B Developing a Quality Assurance and Improvement Program 5-C Expense Reimbursement Auditing 5-D The ERM Ecosystem Time: 60min 3:45 – 4:45pm * none 6-A Using Data To Move Your IA Forward 6-B Top Issues in Auditing 6-C Vendor Management 6-D IT Auditing for the Non-IT Auditor Time: 60min Fri. JUN 16, 2023 - Click Here For Sessions CHECK SESSIONS ATTENDED 9:00 – 10:00am * none GEN-SES 10: Fair Lending: What You Need To Know Time: 60min 10:00 – 11:00am * none GEN-SES 11: Fraud Case Studies Time: 60min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit