Click Here for Meeting Survey Form SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St, Suite 200 Alexandria, VA 22314 PROGRAM: Region 4 Virtual Meeting LOCATION: Group-Internet Based DATE(S): October 27 - 29, 2021 Participant Name * CU Name * Address * City State Zip Email Address * Wednesday, October 27th, 2021 - Click here to select sessions attended CHECK SESSION ATTENDED - SELECT NONE IF SESSION NOT ATTENDED. ALL SESSIONS MUST HAVE A RESPONSE TO SUBMIT THE FORM. 9:00 – 10:00 am * none Session 1: State of Credit Union Address Time: 60min 10:00 – 11:00am * none Session 2: SC Roles & Responsibilities Time: 60min 11:15am – 12:15pm * none Session 3: Quality Assurance Reviews Time: 60min 2:00 – 3:00pm * none Session 4: Third-Party Risks Time: 60min 3:15 – 4:15pm * none Session 5: Assessing Ethics in Your Organization Time: 60min Thursday, October 28th, 2021 - Click here to select sessions attended CHECK SESSION ATTENDED - SELECT NONE IF SESSION NOT ATTENDED. ALL SESSIONS MUST HAVE A RESPONSE TO SUBMIT THE FORM. 9:00 –10:00 am * none Session 6: Compliance Hot Topics Time: 60min 10:00 – 11:00am * none Session 7: Compliance Hot Topics Time: 60min 11:15am – 12:15pm * none Session 8: 2021 Security & Fraud Trends Time: 60min 2:00 – 3:00pm * none Session 9: Internal Audit Plans & Planning Time: 60min 3:15 – 4:15pm * none Session 10: Developing a Sound Vendor Management Plan Time: 60min Friday, October 29th, 2021 - Click here to select sessions attended CHECK SESSION ATTENDED - SELECT NONE IF SESSION NOT ATTENDED. ALL SESSIONS MUST HAVE A RESPONSE TO SUBMIT THE FORM. 9:00 –10:00 am * none Session 11: ERM: Understanding Risk Mgmt. Time: 60min 10:00 – 10:00am * none Session 12: Fraud Investigations Time: 60min 11:15am – 12:15pm * none Session 13: Cybersecurity: Role of IA Time: 60min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit