IIA Financial Services Exchange Conference

IIA Financial Services Exchange Conference

Protiviti is proud to sponsor and speak at the 2020 Institute of Internal Auditors (IIA) Financial Services Exchange Conference on September 14–15. This annual event for internal auditors is the premier platform to learn and share leading practices to navigate through the associated risks. 

Internal Auditor’s Role in the New Normal – Sound Bite: The Road to Resiliency – Building a Robust Audit Plan for Operational Resilience

Monday, September 14 at 5:15pm EST

Join Protiviti’s Managing Director, Douglas Wilbert for the session alongside industry experts Theresa (Terry) Grafenstine (CitiGroup), Seth Morgan (Scotiabank), and Kevin Bertscha (Pershing, a BNY Mellon company). Moderated by Julie Scammahorn (Wells Fargo), this session will discuss leading practices for providing comprehensive assurance over operational resilience programs to include key resiliency concepts and critical questions every chief audit executive should ask, as well as operational resilience in the face of a pandemic and the role of audit in business continuity

For more information on providing comprehensive assurance over operational resilience programs, click here to read Protiviti’s The Road to Resiliency: Building a Robust Audit Plan.

Personal Data Supply Chain: What It Means to You and Your Company

September 14 at 12:30 EST

Compliance with privacy regulations like GDPR and CCPA is now emphasized as a part of business, but how companies need to adapt going forward is often ignored. Protiviti's Kevin McCreary joins Fastpath on for the session. During this we explore how controls around personal data privacy pose more than just a technical challenge, and warns that without sound business process changes and updated methodologies, companies will fail to provide environments that others in their ‘personal data supply chain’ will want to work with going forward.


Register here

14 Sep 2020 to 15 Sep 2020
(All day)
United States
Monday, September 14, 2020 (All day) to Tuesday, September 15, 2020 (All day)