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SUMMARY:Auditing and Accounting Principles Roundtable: Implementing the New IIA Standards
DESCRIPTION:Auditing and Accounting Principles Roundtable: Implementing the New IIA Standards                                                \n                                                                                        \n                                                                                            \n                                                    Tuesday\, February 11 at 1:00 Eastern Time \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\nMembers only event  \n\n\n\nThe ACUA Auditing and Accounting Principles subcommittee is hosting a roundtable for ACUA members to come together in a small group forum to discuss and share aspects of their journey implementing the IIA’s new Global Internal Audit Standards\, effective as of January 9\, 2025. This roundtable will focus on five distinct topics (Reporting\, Governance/Charter\, Performance Metrics\, Strategic Planning\, QAIP/Internal and External Assessments Interpretation). \n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nEvaluate potential alternatives to assist in conforming with the new Standards.\n\n\n\nAssess peers’ interpretations of selected areas of the Standards.\n\n\n\nIdentify peers to brainstorm implementation alternatives for Standards not discussed in the roundtable.\n\n\n\n\n\n\nDelivery Method: Group InternetField of Study: AuditingAdvance Preparation: Familiar with IIA StandardsPrerequisites are required: NoCost: Free for members; members onlyRecommended CPEs: 0 \n\n\n\n\n\n\n\n\n\n\n\n\nHost Information\n\n\n\n\n\n\n\n\n\nErin Egan\n\n\n\nDirector of Audit and Advisory ServicesRutgers University \n\n\n\n\n\nErin has been with Audit and Advisory Services since 2009\, initially focused on operational\, financial\, and investigative services. She has served Rutgers AAS as Senior Auditor\, Manager\, Director\, and interim Chief Audit Executive\, before resuming her current role of Director in April 2023. Erin is a graduate of The College of New Jersey with a degree in Accounting\, a Certified Public Accountant (CPA) and a Certified Internal Auditor (CIA). Erin currently serves as the director of the Auditing and Accounting Principles sub-committee.
URL:https://acua.org/event/auditing-and-accounting-principles-roundtable-implementing-the-new-iia-standards/
CATEGORIES:Webinar
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DTSTART;TZID=America/Chicago:20250227T130000
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DTSTAMP:20260410T035353
CREATED:20241127T175124Z
LAST-MODIFIED:20250217T170510Z
UID:6712-1740661200-1740664800@acua.org
SUMMARY:The New Era of Fraud in Higher Education
DESCRIPTION:The New Era of Fraud in Higher Education                                                \n                                                                                        \n                                                                                            \n                                                    Thursday\, February 27\, 2025 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\nFraud in higher education presents significant financial\, reputational\, and operational risks. This webinar will shed light on how internal audit and an ERM program can work together to proactively detect\, prevent\, and respond to fraud in higher education. Participants will gain a deeper understanding of fraud risks unique to colleges and universities such as student aid fraud\, financial fraud\, and cybersecurity threats. The webinar will provide actionable strategies for integrating fraud risk management into audit planning\, leveraging data analytics for fraud detection\, and aligning and collaborating with enterprise risk management programs.  \n\n\n\n\n\n\n\n\nAfter attending this webinar\, participants will be able to…\n\n\n\n\nEvaluate and align how audit and an ERM program can collaborate for a risk-based approach.\n\n\n\nIdentify fraud risks in higher education.\n\n\n\nLeverage technology for continuous monitoring and continuous risk assessments.\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\nNew Era of Fraud PDF\n\n\n\n\n\n\n\n\n\n\nHost Information\n\n\n\n\n\n\n\n\n\nChris Trepte\n\n\n\nSolutions Sales Director – SME Public Sector \n\n\n\nDiligent \n\n\n\n\n\nWith an IT background\, Chris has held consulting roles managing client engagements focused on IT General Controls\, SOC 2 Readiness\, ICFR\, SOX\, NIST Compliance\, and IT Security reviews. In March 2022\, he transitioned to Diligent\, first as a Client Partner in Customer Success\, then managing implementations in Professional Services\, and now as a Solutions Sales Director. Across these roles\, he has driven client success\, GRC technology adoption\, and growth. \n\n\n\n\n\n\n\n\n\n\n\nKatja Freeman\n\n\n\nSolutions Sales Director – SME Public Sector \n\n\n\nDiligent \n\n\n\n\n\nKatja is a domain expert at Diligent\, a comprehensive GRC SaaS platform provider. She has more than 10 years of public sector audit experience working for the City and County of Denver Auditor’s Office and was last in the position of Audit Director. There\, she was responsible for the strategic direction and quality control of 45 plus performance\, financial\, and IT auditors. Before that\, Katja worked as a program evaluator at the Legislative Service Office of the State of Wyoming.  \n\n\n\nKatja also served as the chair of the professional issues committee of the Association of Local Government Auditors.
URL:https://acua.org/event/risk-assessment/
CATEGORIES:Webinar
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