CKIIA October 2018 Newsletter v1 - Chapters Site - Home · Interviewing key personnel being audited...

12
2018 – 2019 Issue 02 October 2018 Page | 1 CKIIA Members- We would like to thank Drew Perry for taking the time to come and speak to our chapter on the importance of information privacy. Our group really found the topic very insightful and informational that can be applied in our professional and personal life. We are very excited for our event this month. For the month of October, the CKIIA are very excited to being back Tim Hungerford, who has been very well received by our members for the past few years. Time is going to be presenting a 4-hour CPE in the form of a Mystery Fraud Theater event that is built around a mortgage fraud scenario. The event is scheduled for October 23, 2018 from 11:30am to 4:00pm at the Valvoline Headquarters. Please register by Friday, October 19, 2018 for the event. We look forward to seeing you again! Thanks, Sneha Kalyan The Central Kentucky Chapter of The IIA – Lexington, KY Audit Trails 2018 – 2019 Chapter Officers President Sneha Kalyan Valvoline [email protected] Vice-President Jinny Greene Humana Inc. [email protected] Treasurer David Kjelby University of Kentucky [email protected] Secretary John T. Miner Central Bank & Trust Co. [email protected]

Transcript of CKIIA October 2018 Newsletter v1 - Chapters Site - Home · Interviewing key personnel being audited...

Page 1: CKIIA October 2018 Newsletter v1 - Chapters Site - Home · Interviewing key personnel being audited throughout the event Determining information needs, discussing next steps Examining

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CKIIA Members-

We would like to thank Drew Perry for taking the time to come and speak to our

chapter on the importance of information privacy. Our group really found the topic

very insightful and informational that can be applied in our professional and personal

life.

We are very excited for our event this month. For the month of October, the CKIIA

are very excited to being back Tim Hungerford, who has been very well received by

our members for the past few years. Time is going to be presenting a 4-hour CPE in

the form of a Mystery Fraud Theater event that is built around a mortgage fraud

scenario. The event is scheduled for October 23, 2018 from 11:30am to 4:00pm at

the Valvoline Headquarters. Please register by Friday, October 19, 2018 for the event.

We look forward to seeing you again!

Thanks,

Sneha Kalyan

The Central Kentucky Chapter of The IIA – Lexington, KY

Audit Trails

2018 – 2019

Chapter Officers

President

Sneha Kalyan

Valvoline

[email protected]

Vice-President

Jinny Greene

Humana Inc.

[email protected]

Treasurer

David Kjelby

University of Kentucky

[email protected]

Secretary

John T. Miner

Central Bank & Trust Co.

[email protected]

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Upcoming Chapter Events and Meeting Calendar

UPCOMING CHAPTER EVENTS

REGISTRATION AND CANCELLATION POLICY

To cover meeting costs including meals, the CKIIA Board has approved a two business day cancellation policy for meetings. For

example, for a Tuesday meeting starting at 11:30 AM, the cancellation must be received by 11:30 AM the Friday prior to the

meeting. If the cancellation is not received by that date, the registrant is responsible for and will be billed for the meeting fee

unless another individual from the registrant’s organization attends in the registrant’s place.

CHAPTER EVENT DETAILS

From above, Peach Blossom Lane looks like another ordinary housing tract. However, as we zoom into the details, we will find a

hot bed of red flags, relationships and issues that could lead fraud. You will assist in weeding through the information and

interviews to unearth the bad seeds.

With a focus on Mortgage, Bankruptcy, and Divorce Fraud, as well as general fraud techniques, the goal of this Mystery Fraud

Training is to teach auditors through a simulated audit experience.

Starting with the Planning phase, you will be supplied with a background, and it will be up to the audience to participate and

develop the audit from there.

This includes:

� Interviewing key personnel being audited throughout the event

� Determining information needs, discussing next steps

� Examining evidence, and drawing conclusions

� Adapting audit programs to meet audit requirements despite time constraints and information availability

� Finally, doing something that many auditors don’t get a chance to do, and perform a confrontational admission seeking

interview.

SPEAKER SPOTLIGHT

For the past 22 years, Timothy Hungerford has been owner of Hungerford Vinton, LLC. The firm performs specialized audits, such

as contract compliance, recovery audits, fraud examination and internal controls. Time has recovered tens or millions of dollars

for his clients during that timeframe. In addition, he has identified several grey market schemes, and helped shutdown fraudulent

relationships for his clients. His work experience includes both the public accounting filed and several corporate finance roles

within a Fortune 500 prior to starting Hungerford Vinton, LLC. He received his bachelor’s in Accounting from Niagara University,

and his MBA in Finance from the Rochester Institute of Technology. Tim serves on the Board as a Member of the Rochester

Chapter of the Institute of Internal Auditors. He is also an adjunct professor at SUNY Brockport teaching in the master’s in forensic

accounting program.

Date: Tuesday, October 23, 2018

Time: 11:30 am – 4:00 pm

Speaker: Timothy Hungerford, CPA, CIA, CFE, CMA, CISA, CGAP, CFM

Topic: Mystery Fraud Training Session: Flip, Flop & Fraud

Place: Valvoline Headquarters

Cost: $100 for Members - $130 for Non-Members, $80 for Students –

Use the PayPal link below the Meeting Calendar to pay in advance.

RSVP: https://chapters.theiia.org/central-kentucky/Events/Pages/October-2018-CKIIA-Event.aspx

(by Friday, October 19th, 2018)

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2018 – 2019 MEETING CALENDAR

Date Speaker(s) Topic(s) CPE (est.)

November 8, 2018 Greg Hodge Compliance and Ethics 2

December 17, 2018 Dave Osborne The Do’s & Don’t of Report Writing 2

January 15, 2019 Jennifer Burke TBD 2

February 12, 2019 Elizabeth Woodward Ethics 2

March 12, 2019 TBD TBD 2

April 16, 2019 Bill Jelen Mr. Excel 8

May 14, 2019 TBD TBD – Social Event 2

Central Kentucky Chapter News

MONTHLY CHAPTER ACHIEVEMENT PROGRAM (CAP) UPDATE

The CKIIA currently holds Platinum status in the IIA’s Chapter Achievement Program (CAP). A chapter must earn the minimum

CAP points in the “Service to Members”, “Service to Profession”, and “Chapter Administration” to qualify for an achievement level.

Then, 685 points = Bronze; 1,060 = Silver; and 1,560 = Gold. Chapters receiving Gold 10 out of 11 years are considered Platinum.

How can you help our chapter earn CAP points? (1) Attend the monthly CKIIA programs; (2) Earn an IIA certification; (3) Recruit

new members; (4) Tell us about your speaking engagements; (5) Submit internal audit-related articles for publication to “Internal

Auditor” magazine; and (6) Provide an internal audit internship at your company for students. Every point helps us reach our goal

of Gold point level (1,560) and maintain our Platinum status.

Chapter Totals as of September 30, 2018: Service to Members (177); Service to Profession (75); and Chapter Administration (0).

Bringing our Total CAP Points Earned to (252).

CKIIA WEBSITE AND SOCIAL MEDIA

The CKIIA Chapter website is being updated and we ask that you check back often to keep up to date on all the happenings within

our Chapter and The IIA!

https://chapters.theiia.org/central-kentucky/Pages/default.aspx

Follow our chapter on social media and help spread the word!

@IIACentralKY @IIACentralKY @IIACentralKY

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CHAPTER HAPPENINGS

On September 24, 2018, Board members Ashley Lewis of Tempur Sealy and John Miner of Central Bank & Trust Co. represented

their employers along with our Central Kentucky Chapter during the “Meet the Firms” event at Eastern Kentucky University. The

event allowed Accounting and Finance students a chance to make contacts, provide resumes and discuss potential internships. In

fact, current EKU student, and Tempur Sealy audit intern, Jessica Ralston (Pictured Below) answered questions about what she

has learned during her time as an intern and offered suggestions on how to get the most out of your experience! The students

received plenty of swag from Tempur and Central Bank along with information on our IIA chapter in the hopes of providing

opportunities to connect with potential employers and making them potential future members!

Our chapter is looking for all opportunities to reach out to students and employers in our communities where we can show the

benefits of being a member of the CKIIA. If you know of any opportunities like this, please contact John Miner and Ashley Lewis

(email addresses provided on page 5) and help to continue to grow our chapter!

MEMBERSHIP ANNIVERSARIES

Let us congratulate our members who are celebrating an anniversary in the month of October!

October

Steve Jameson – 35 yrs. Pari Ziebart – 6 Lindsay Nunnelley – 2

Joseph Buckman – 29 Drew Perry – 5 Wes Omohundro – 2

Trisha Hayes – 25 Danielle Thompson – 5 Kody Ross – 1

Tom Graves – 16 Cyndi Tiller – 5

Becky McCraith – 11 Rachel Cooper – 2

Kevin Barry – 6 Rico Marino – 2

New Members

Elena Prisich Alltech

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CKIIA OFFICERS AND BOARD OF GOVERNORS

Sneha Kalyan, President [email protected]

Jinny Greene, Vice-President [email protected]

David Kjelby, Treasurer [email protected]

John T. Miner, Secretary [email protected]

Gustav Pousette, Board of Governors [email protected]

Chris Ensslin, Board of Governors [email protected]

Chris Darmond, Board of Governors [email protected]

Joe Buckman, Board of Governors [email protected]

Dave Osborne, Board of Governors [email protected]

Jaclyn Badeau, Board of Governors [email protected]

Ashley Lewis*, Board of Governors [email protected]

Drew Perry*, Board of Governors [email protected]

*Denotes a newly elected Board member for 2018 - 2019

Job Posting Information

Valvoline – IT Auditor

LOCATION: Lexington, KY

DEPARTMENT: Internal Audit

HOURS: 40

COMPANY PROFILE:

Valvoline (NYSE: VVV) is one of the most recognized and respected premium consumer brands in the global automotive lubricant

industry. We have been innovating and pushing the limits of engine performance for 150+ years. It’s no coincidence “VVV” is our

stock ticker as our Three V’s – Values, Vow and Vision – drive our culture and our plans to build the world’s leading engine and

automotive maintenance business. Our products are sold through more than 30,000 retail outlets, to installer customers in over

12,000 locations and more than 1,100 Valvoline Instant Oil ChangeSM locations.

At Valvoline, our vow is to bring “Hands On Expertise” for the benefit of our customers every day, moving the business forward

with speed and excellence. We believe it all starts with our people an we offer opportunities for development and advancement

throughout our global organization. If you are looking for a relationship with a company instead of simply a job, this may be the

right opportunity for you!

Valvoline is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without

regard to race, color, religion, sex, gender identity, sexual orientation, national origin, or protected veteran status and will not be

discriminated against on the basis of disability.

Valvoline does not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we

have a signed recruiting agreement in place to fill a specific position. Valvoline is not responsible for any fees related to unsolicited

resumes.

JOB DESCRIPTION:

Valvoline is currently searching for an IT Auditor. As an IT Auditor, you will work with audit team members to conduct domestic

and international audits by identifying and evaluating key Information Technology and Cybersecurity risks and controls through

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direct observation of and interaction with Valvoline IT personnel, processes, and technologies. You will assist in developing

appropriate audit procedures to evaluate the efficiency and effectiveness of Valvoline’s internal control environment, perform

detailed audit testing, cogently communicate issues to management, and make appropriate recommendations for improvement.

JOB RESPONSIBILITIES:

� Support audit teams in completing audit projects from start to finish, which includes identifying and assessing IT risks and

controls, performing audit testing, and developing audit issues to be reported to management.

� Independently evaluate the design an operating effectiveness of SOX key controls and communicate deficiencies to

management.

� Provide technical assessments and insights for critical applicants and IT processes for new system/process

implementations.

� Independently monitor audit client follow-up activities in accordance with time-lines stated in final audit reports and pro-

actively keep management apprised of progress.

� Provide technical support to the Internal Audit Department for enabling systems/applications/tools.

JOB QUALIFICATIONS:

Minimum Qualifications:

� Minimum Bachelor’s degree in Computer Science, Computer Engineering, Decision Science and Information Systems,

Accounting/Management Information Systems or comparable major; Master of Science in Technology and/or Master of

Business Administration (MBA) a plus

� Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA) and/or other

relevant professional certification(s) required

� Excellent communication, problem-solving and analytical skills required

� Ability to work well in a dynamic, results-driven team environment required

� Individual initiative, project management and multi-tasking skills required

� Must be authorized to work in the United States

Preferred Qualifications:

� 2 to 5 years of information security, network engineering, IT systems analysis, IT systems development, and /or IT support

experience required; prior internal audit or external audit experience preferred

� Payment Card Industry Data Security Standards (PCI-DSS) experience a plus

� Proficiency with Information Security principles, practices, technologies and frameworks preferred (e.g., SANS, DLP, COBIT,

NIST, ISO)

� Sarbanes-Oxley Act controls evaluation and testing experience a plus

� Experience with SAP or comparable Enterprise Resource Planning systems preferred

� Foreign language skills a plus

TO APPLY:

Applicants may apply by visiting https://jobs.valvoline.com/ShowJob/Id/147236/IT-Auditor/

KNOW OF A GREAT JOB OPPORTUNITY?

The Central Kentucky Chapter of The Institute of Internal Auditors offers a job posting section on our website and in our newsletter

for organizations in our area with chapter members. The price is $50 for 3 months. This includes the posting of the employer's ad

on the CKIIA website and a publication of the job summary in our Newsletter. Please submit the ad to the Chapter President and

newsletter editor, Sneha Kalyan at [email protected].

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News from The Institute of Internal Auditors (IIA)

LATEST NEWS (SEPTEMBER 2018)

Date Article

September 4, 2018 Blog: Research: IIA Membership a “Powerful Catalyst for Change”

September 5, 2018 Seeking CAE Input – North American Pulse of Internal Audit Survey is Now Open

September 6, 2018 Internal Audit Foundation Releases New Internal Audit Activity Research Report

September 7, 2018 Internal Audit Foundation Fall Fundraiser Announced, “Be Instrumental to the

Future of YOUR Foundation”

September 10, 2018 Writing an Impactful Audit Report: 6 Tips for Being More Persuasive

September 11, 2018 Accounting Today Recognizes IIA President & CEO as a Top Influencer

September 17, 2018 Is There Too Much Civility in the Boardroom?

September 17, 2018 All Star Conference Program Features Top Presenters and Latest Topics

September 20, 2018 New Report Outlines Keys to Sound Governance

September 24, 2018 When the Wheels Come Off an Internal Audit, the Culprit Is Usually Poor Planning

September 25, 2018 Chambers Discusses World Trade, Other Topical Issues on Bloomberg Radio

September 26, 2018 Nominations Are Now Open: 2019-20 IIA Volunteer Leadership Positions

THE INTERNATIONAL PROFESSIONAL PRACTICES FRAMEWORK

Follow the link below for The Framework for Internal Audit Effectiveness:

https://na.theiia.org/standards-guidance/Pages/Standards-and-Guidance-IPPF.aspx

Certification Corner

CERTIFICATION DEVELOPMENTS

The IIA is committed to providing a clearly defined, professionally relevant suite of global certifications to support internal auditors

as they progress through their careers. To ensure a strong focus on the appropriate priorities for the profession, The IIA recently

conducted multiple global market studies and sought input from global affiliates, volunteer leaders, and the Global Board of

Directors. The resounding conclusion of this research is that they must focus on the Certified Internal Auditor® (CIA®) as their

premier certification.

As a result, the Global Board approved a repositioning of the Certified Government Auditing Professional (CGAP), Certified

Financial Services Auditor (CFSA), and Certification in Control Self-Assessment (CCSA). The CGAP and CFSA will transition from

certification programs to assessment-based certificate programs, and the CCSA will be aligned and integrated within the

Certification in Risk Management Assurance® (CRMA®) program.

If you have already applied to the existing CGAP, CFSA, or CCSA certification program, The IIA encourages you to complete the

program within the remainder of your four-year program eligibility window. Once you earn the certification, it will remain a valid

designation supported and recognized by The IIA as long as you earn and report the necessary continuing professional education

(CPE) hours each year.

Additionally, if you have not earned your CIA, now may be the perfect time to do so. The IIA is offering a CIA Challenge Exam to

individuals who achieve their CGAP, CFSA, or CCSA certification by December 31, 2018. The CIA Challenge Exam was developed

based on gaps between CCSA, CGAP, and CFSA exam syllabi and the CIA exam syllabi, with an emphasis on the International

Professional Practices Framework (IPPF).

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For more information regarding the upcoming changes to the CGAP, CFSA, and CCSA certification programs, the transition plan,

and the CIA Challenge Exam, please visit www.theiia.org/CertTransition. The IIA Global Customer Relations team is available to

answer questions at [email protected] or 1-407-937-1111.

CCSA, CFSA, CGAP Transition FAQs – July 2018

IIA CERTIFICATIONS

Earning a professional internal audit credential is a critical step to being distinguished from your peers and will:

� Sharpen skills and proficiencies

� Enhance credibility and respect

� Increase advancement and earning potential

� Demonstrate understanding and commitment

Wherever your journey takes you, there’s an IIA credential that moves you faster through your internal audit career roadmap.

Certified Internal Auditor® (CIA®)

https://global.theiia.org/certification/CIA-Certification/Pages/CIA-Certification.aspx

Certified Government Audit Professional (CGAP)

https://global.theiia.org/certification/CGAP-Certification/Pages/CGAP-Certification.aspx

Certified Financial Services Auditor (CFSA)

https://global.theiia.org/certification/CFSA-Certification/Pages/CFSA-Certification.aspx

Certification in Control Self-Assessment (CCSA)

https://global.theiia.org/certification/CCSA-Certification/Pages/CCSA-Certification.aspx

Certification in Risk Management Assurance® (CRMA®)

https://global.theiia.org/certification/crma-certification/Pages/CRMA-Certification.aspx

Qualification in Internal Audit Leadership (QIAL)

https://global.theiia.org/qial/Pages/Qualification-in-Internal-Audit-Leadership.aspx

The Board of Environmental Auditor Certifications® (BEAC®)

https://global.theiia.org/certification/BEAC/Pages/Get-Started.aspx

The IIA’s CIA Learning System is a comprehensive training course designed to provide chapters, members, and the audit

community of professional with information and tools to master the global CIA exam syllabus. This premier quality program is

aligned with the International Professional Practices Framework (IPPF) to ensure you stay current with the global internal auditing

profession and are ready for the CIA exam. It combines printed text with online testing tools and online questions.

Take advantage of the best material out there by ordering yours today!

https://na.theiia.org/training/Pages/CIA-Learning-Systems.aspx

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GLEIM – IIA CHAPTER PAYBACK PROGRAM

Your Central Kentucky IIA Chapter has collaborated with Gleim Publications to ensure your success on the CIA exam! Working

together, we will provide you the necessary study tools to prepare for this difficult exam.

Gleim provides an extensive self-study course for the CIA exam. Our most successful candidates use the Gleim CIA Review System

with Gleim Online. This system combines Review Books, Test Prep software, Test Prep for Windows Mobile, audio reviews, Gleim

Online and Personal Counselor (a real live person!) to maximize your available study time. Because Gleim identifies and focuses

on your weak areas, you will not spend any more time preparing than is necessary to guarantee success. The CMA Review System

with Gleim System with Gleim Online GUARANTEES that you will pass each exam part the first time. We are here to save you time

and money.

As a member of our chapter, you are eligible for a 20% discount on Gleim CIA Review materials. In addition, the Chapter will

receive 20% of your Gleim CPE purchase. To take advantage of the reduced prices, please contact our chapter representative,

Melissa Leonard:

Contact Phone: (800) 847-5346, Ext. 131

Email: [email protected]

Fax: (888) 375-6940

Attn: Melissa Leonard

IIA Seminars and Other Opportunities for Continuing Education

2018 IIA CONFERENCES

Date Conference Location

October 1-2, 2018 Financial Services Exchange Washington, D.C.

October 3, 2018 Women in Internal Audit Leadership Renaissance Downtown / Washington, D.C.

October 3-4, 2018 Environmental, Health & Safety Exchange Renaissance Downtown / Washington, D.C.

October 21, 2018 Emerging Leaders Aria Resort & Casino / Las Vegas, NV

October 22-24, 2018 All Star Conference Aria Resort & Casino / Las Vegas, NV

October 24-25, 2018 Gaming & Hospitality Conference Aria Resort & Casino / Las Vegas, NV

2018 TRAINING COURSES

Date Course Format

October 1-19, 2018 CIA Learning System Comprehensive Instructor-led Course: Part 1 Online

October 2-4, 2018 IT General Controls Online

October 9-18, 2018 Fundamentals of IT Auditing Online

October 15-24, 2018 Performing an Effective Quality Assessment Online

October 22-31, 2018 Operational Auditing: Influencing Positive Change Online

October 29-30, 2018 Succession Planning: Leveraging and Influencing Millennials and Other

Generations

Online

Oct. 30 – Nov. 7, 2018 Critical Thinking in the Audit Process Online

November 5-30, 2018 CIA Learning System Comprehensive Instructor-led Course: Part 3 Online

November 6-15, 2018 Audit Report Writing Online

November 6-15, 2018 Building a Sustainable Quality Program Online

November 7-16, 2018 Enterprise Risk Management: A Driver for Organizational Success Online

November 26-29, 2018 Statistical Sampling for Internal Auditors Online

Nov. 26 – Dec. 5, 2018 Cybersecurity Auditing in an Unsecure World Online

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December 3-12, 2018 Advanced Risk-based Auditing Online

December 4-13, 2018 Fundamentals of Risk-based Auditing Online

December 4-13, 2018 Fundamentals of IT Auditing Online

December 4-13, 2018 Root Cause Analysis for Internal Auditors Online

December 10-19, 2018 Performing an Effective Quality Assessment Online

December 14, 2018 Fundamentals of Internal Auditing Online

December 17-18, 2018 Data Analysis for Internal Auditors Online

December 18-20, 2018 IT General Controls Online

2018 MEMBER-ONLY WEBINARS

The IIA’s complimentary Members-only Webinar Series is available exclusively to you as part of you membership investment.

These monthly educational webinars are developed specifically with IIA members in mind.

Date Course Format

October 31, 2018 Managing EH&S Risk: Leveraging COSO ERM: 2017 and ISO 31000 to

Enhance EH&S Management Systems

Online

IIA GUIDANCE WEBINARS

The IIA offers professional development and continuing professional education (CPE) opportunities through complimentary

webinars that cover recent guidance releases. These webinars are presented by the authors to assist members with

implementation and answer questions. Please check the webinar calendar for the latest information.

ON-DEMAND 24/7 WEBINAR PLAYBACK

One benefit of being an IIA member is having access to their extensive library of archived webinars.

NOTE: On-demand webinars do not qualify for NASBA CPEs.

AUDIT EXECUTIVE CENTER

The Audit Executive Center is the essential resource to empower chief audit executives (CAEs) to be more successful. In order to

meet these needs, a new AEC website and membership structure were launched in late June 2017. The new AEC features an

enhanced, easy-to-navigate website with relevant content to support CAEs in responding to the unique challenges, emerging risks,

and increasing demands of the internal audit profession.

For more information, please check out the AEC Brochure!

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LOUISVILLE CHAPTER OF THE IIA UPCOMING MEETINGS

Date Event

October 3-4, 2018 Quality Assessment Review Training

Standard 1312 of the IPPF requires that audit departments receive an external

assessment every five years. This can be accomplished by a qualified, independent

assessor or assessment team from outside the organization. The chapter is offering

this training for members interested in performing third party validations of an audit

departments self-assessment and departments interested in learning more about

complying with the external assessment standard.

At the completion of this training, the chapter will have a pool of QAR assessors that

can help departments comply with the standard at an economical price point.

October 9, 2018 2018 October IIA Lunch Meeting

Obtaining trusted advisor status is the ultimate goal of most Internal Audit

organizations today. In pursuit of this objective, many auditors too often find

themselves pleading for a seat at the table. Chris Pohl, Chief Audit Executive of

OneAmercia Financial Partners, recognized that before becoming a trusted advisor,

Internal Audit must prove its relevance to the organization and, specifically, to senior

management. In this session, Chris will share lessons learned during his team’s

transformation from tolerated to treasured in a long, but ultimately rewarding,

journey to relevance.

October 18, 2018 2018 ISACA & IIA Fall Student Networking Event

Help the local university students grow their professional network by volunteering at

the 2018 ISACA & IIA Fall Student Networking Event. The IIA Chapter needs volunteers

to network with students by answering questions about the Internal Audit Profession.

The event will allow students to stop by periodically throughout the evening in a

casual reception setting with light appetizers. No preparation is required. We have

invited students from Bellarmine, University of Louisville, Indiana University

Southeast, Sullivan, and Spalding.

Schedule of Events:

5:00pm to 5:30pm: Opening Remarks by Local Chapter Presidents

5:30pm to 6:15pm: Networking, Drinks & Snacks

6:15pm to 6:30pm: Wrap Up & Prize Drawings

https://chapters.theiia.org/louisville/Events/Pages/default.aspx

MEETING CALENDAR FOR THE BLUEGRASS IMA

http://bluegrass.imanet.org/

MEETING CALENDAR FOR THE BLUEGRASS IIBA

http://bluegrass.iiba.org/

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The Internal Audit Foundation

Internal Audit…Timely. Relevant. Insightful.

As an internal audit professional, you want to become known as the trusted advisor within your sphere of influence. However,

the challenge to stay ahead of ever-changing regulations and keep abreast of best practices can be daunting.

At the Internal Audit Foundation, we exist to help audit leaders, practitioners, students, and academics experience continuous

growth in their careers to propel them to become respected as trusted advisers as well as thought leaders within the industry.

For the four decades, our former name – The IIA Research Foundation – was synonymous with research, knowledge, and insights

into the profession. However, we are more than research. Relying solely on the generous donations of our contributors and

sponsors, we chose our new name to reflect and capture the essence of why we exist and what we want to accomplish.

Like you, we are constantly evolving to meet the demands of our stakeholders. Learn more about the Foundation.