Audit World 2010
September 21-23, 2010
Hilton Back Bay Hotel
Boston, MA
Co-Located Event! The Summit on IT Governance, Risk & Compliance

CLICK HERE for e-brochure.

The Only Audit Event Completely Comprised of Practitioner Case Studies

Making Hard Ethical Decisions
Joseph L. Badaracco, Jr., John Shad Professor, Business Ethics, Harvard Business School

The Critical Role of Auditors in the New Era of Transparency
Andrew Weiss, Ph.D., Founder, President and Chief Investment Officer, Weiss Asset Management; Professor Emeritus, Economics, Boston University

Developing Internal Audit's Brand within Your Organization
Harold Silverman, CPA, CIA, Vice President, Internal Audit, Houghton Mifflin Harcourt Publishing Company

Financial Services
- Governance Audit Program
- Integrated Auditing
- Regulatory Perspective
- Fraud Trends
- Auditing Counterparty Risk

Non-Financial Services
- Quality Assurance
- Global IT Auditing
- Linking IT and Business Risks
- Data Analytics
- Control Self Assessments
- Internal Audit Reports

Manufacturing
- Managing a Co-Source Provider
- Continuous Risk Monitoring
- Data Mining
- Using CAATs
- Risk-Based Auditing
- Project Management

Best Practices
- IA Control Tower
- Implementing an ERM Process
- Linking ERM and Your Work Plan
- Auditing Confidential Information
- Communication Skills