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DTSTART;TZID=America/New_York:20260708T140000
DTEND;TZID=America/New_York:20260708T150000
DTSTAMP:20260626T144252
CREATED:20260604T173842Z
LAST-MODIFIED:20260625T185435Z
UID:9321-1783519200-1783522800@acua.org
SUMMARY:AI & Audit Workpapers: IIA Alignment\, Risks\, and Practical Controls
DESCRIPTION:AI & Audit Workpapers: IIA Alignment\, Risks\, and Practical Controls                                                \n                                                                                        \n                                                                                            \n                                                    Wednesday\, July 8\, 2026 2:00 PM – 3:00 PM ET\nRegistration is now closed \n                                                \n                                            \n                                            \n                                            \n                                            \n                                        \n\n                                    \n\n                                \n\n                            \n                            \n\n                        \n\n                    \n                \n            \n\n\n        \n\n    \n\n\nThis roundtable will focus on what “good” audit documentation looks like in practice—especially when teams are using AI to draft\, summarize\, or analyze workpapers. We’ll start with a brief overview of relevant IIA Standards and the baseline expectations they set for sufficient documentation and documented supervision. Participants will then break into two groups—documentation preparers and documentation reviewers—to discuss what each side needs to see in the file\, where gaps commonly occur\, and how expectations differ across teams. Each group will identify practical\, low-friction controls that can be implemented immediately (e.g.\, minimum metadata\, source traceability\, validation steps\, and review sign-offs) to better align workpapers with overall documentation expectations. We’ll close by sharing key takeaways and a short list of actions participants can take back to their shops. \n\n\n\n\n\n\n\n\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0 \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nModerator Information\n\n\n\n\n\n\n\n\n\nTino Stivaros\n\n\n\nSenior Auditor\, CPA \n\n\n\n\n\nTino Stivaros\, CPA\, is a Senior Auditor at the University of Washington\, where he leads investigations into ethics violations and losses of state resources across a multi-campus university and hospital system. With over a decade of experience in internal audit\, compliance\, and investigations\, Tino has held senior roles in higher education\, state government\, and public transit — including Audit Chief at the Vermont Agency of Transportation and Senior Auditor at the MTA Office of the Inspector General in New York. \n\n\n\nTino holds an M.S. in Accountancy from Baruch College\, CUNY\, and a B.A. in Philosophy\, Summa Cum Laude\, from the University of Massachusetts Amherst. \n\n\n\n\n\n\n\n\n\n\n\nAshvin Thomas\n\n\n\nIT Audit Manager \n\n\n\n\n\nAshvin Thomas is an IT Audit Manager with the University of Washington’s Internal Audit team in Seattle. He coordinates and executes IT audits across the University\, including managing the IT portion of the annual audit plan. His work covers information security\, identity and access management\, IT general controls\, cloud platforms\, disaster recovery\, and major system changes (Workday and Epic). He holds CISA and CIA certifications.
URL:https://acua.org/event/ai-audit-workpapers-iia-alignment-risks-and-practical-controls/
CATEGORIES:Roundtable
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DTSTART;TZID=America/New_York:20260730T130000
DTEND;TZID=America/New_York:20260730T140000
DTSTAMP:20260626T144252
CREATED:20260615T181948Z
LAST-MODIFIED:20260615T191136Z
UID:9416-1785416400-1785420000@acua.org
SUMMARY:Traditional NCAA Compliance Risks Remain Despite Changing College Athletics Landscape
DESCRIPTION:Traditional NCAA Compliance Risks Remain Despite Changing College Athletics Landscape                                                \n                                                                                        \n                                                                                            \n                                                    Thursday\, July 30\, 2026 1:00 PM – 2:00 PM ET \n                                                \n                                            \n                                            \n                                                                                            \n                                                                                                        \n                                                        Register Today!                                                    \n                                                \n                                            \n                                            \n                                        \n\n                                    \n\n                                \n\n                            \n                            \n\n                        \n\n                    \n                \n            \n\n\n        \n\n    \n\n\n\n\n\n\n\n\nNIL\, revenue sharing\, the transfer portal\, litigation\, the advent of the College Sports Commission\, and the possibility of federal legislation regulating college athletics are just some of the significant events in college athletics these last few years. Despite myriad changes to the college athletics landscape\, traditional NCAA compliance risks in the areas of eligibility certification\, athletically-related financial aid\, recruiting\, and practice monitoring remain. This course shares data and information regarding these risks to help inform auditors who have – or seek to have – involvement with athletics. \n\n\n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nPossess awareness of the existence of traditional NCAA compliance risks (e.g.\, eligibility certification\, financial aid\, recruiting\, practice monitoring) in the modern college athletics landscape\n\n\n\nBe aware of potential ramifications of a university’s failure to comply with NCAA rules and requirements in these areas\n\n\n\nUnderstand how traditional auditing functions can apply to these areas.\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: AuditingAdvance Preparation: NonePrerequisites are required: NoCost: $25 for non-membersRecommended CPEs: 1 \n\n\n\n\n\n\n\n\n\n\n\n\nResources\n\n\n\n\n\n\n\n\n\n\n\n\n\nHost Information\n\n\n\n\n\n\n\n\n\nJosh Lens\, J.D.\n\n\n\nOwner/President \n\n\n\nThe Compliance Group \n\n\n\n\n\nA former attorney in private practice and compliance administrator at Baylor University\, Lens owns and runs The Compliance Group (TCG). TCG provides both proactive and reactive consulting services to college athletics conferences and universities. Lens also teaches sport management and sport law courses for The University of Iowa and The University of Iowa College of Law. He has published over 30 academic articles\, primarily regarding compliance and legal issues in college athletics. Lens’s work has been featured by media outlets including Chicago Tribune\, The New York Times\, the Associated Press\, Sportico\, The Athletic\, CBSSports\,com\, and The Paul Finebaum Show. Lens can be reached at jlens@tcgathletics.com.
URL:https://acua.org/event/traditional-ncaa-compliance-risks-remain-despite-changing-college-athletics-landscape/
CATEGORIES:Webinar
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BEGIN:VEVENT
DTSTART;TZID=America/New_York:20260927T080000
DTEND;TZID=America/New_York:20261001T170000
DTSTAMP:20260626T144252
CREATED:20260109T221436Z
LAST-MODIFIED:20260609T122041Z
UID:8808-1790496000-1790874000@acua.org
SUMMARY:AuditCon 2026
DESCRIPTION:The 2026 ACUA AuditCon will be held in-person September 27 – October 1\, 2026\, at the Sheraton New Orleans Hotel in New Orleans\, Louisiana. 
URL:https://acua.org/event/auditcon-2026/
LOCATION:Sheraton New Orleans Hotel\, 500 Canal Street\, New Orleans\, Louisiana\, 70130\, United States
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