Click Here for Meeting Survey Form SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St, Suite 200 Alexandria, VA 22314 PROGRAM: Region 5 Virtual Meeting LOCATION: Group-Internet Based DATE(S): September 27 - 28, 2021 Participant Name * CU Name * Address * City State Zip Email Address * Monday, September 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 – 9:50 am * none Session 1: Fintech – Friend or Foe Time: 50min 10:00 – 10:50am * none Session 2: PCI Readiness, Risk Management and Compliance For Credit Unions Time: 50min 11:00 – 11:50am * none Session 3: Remote Branch Audits Time: 50min 1:30 – 2:20pm * none Session 4: 3 Proven Strategies to Resolve Findings Quickly Time: 50min 2:30 – 3:20pm * none Session 5: CECL Time: 50min 3:30 – 4:20pm * none Session 6: Fair Lending Time: 50min Tuesday, September 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 – 9:50 am * none Session 7: ALLL Audits Time: 50min 10:00 – 10:50am * none Session 8: Has Your Fraud IQ Kept Pace With Your Fraud Risk Time: 50min 11:00 – 11:50am * none Session 9: Mergers and Acquisitions Control Considerations, Testing, What to Expect, Trends Time: 50min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit