2017 – 2018 Issue 2 IIA Tri-State Chapter Audit Trails 2017 – 2018 Chapter Officers Upcoming Chapter Events President Date: Thursday, October 19th, 2017 Neophytos Neophytou Vectren Corporation Time: 11:30 AM – 1:00 PM [email protected] Topic: “Enterprise Risk Management: Effectively Managing Risk” Vice President Nicole Garrett Presenter: Erica Esche, Director, Enterprise Risk Vectren Corporation Management, Vectren Corporation [email protected] Place: OneMain Financial – Exploration Room (601 Bldg., lower level) Vice President of Finance Terry Gontarek Cost: $20/Member and $25/Non-member Berry Global Food: TBD [email protected] Secretary Josh Moore OneMain Financial [email protected] Erica Esche Erica Esche was named Vectren’s director of enterprise risk Social Coordinator management in August 2016. She had previously served as Ami Slaubaugh Vectren’s manager of electric reliability compliance since January OneMain Financial 2013. Erica’s other roles at Vectren have included electric [email protected] reliability compliance specialist and senior corporate auditor. Before joining Vectren, she worked as the controller at Southwestern Indiana Mental Health Center and as a staff accountant at Harding Shymanski & Co. Erica received her Bachelor of Science degree in accounting from the University of Southern Indiana. She is a board member of Mental Health America of Vanderburgh County and 4C of Southwestern Indiana. 2017 – 2018 Issue 2 2017-2018 Chapter Meeting Calendar Date Speaker Topic Location CPE October 19, 2017 Erica Esche Enterprise Risk Management OneMain Financial 1 November 16, 2017 Detective Joey Weigant Financial Crimes OneMain Financial 1 January 18, 2018 Susan Hardwick TBD OneMain Financial 1 February 15, 2018 Protiviti Cybersecurity & Data Protection OneMain Financial 4 March 15, 2018 TBD CAE Roundtable OneMain Financial TBD April 19, 2018 ** TBD - 8 HR. TRAINING TBD OneMain Financial 8 May 17, 2018 Eric Williams Security OneMain Financial 1 ** Date subject to change 2017-2018 Tri-State Chapter Board Name Organization Karen Cain Ziemer, Stayman, Weitzel, & Shoulders, LLP Tony Mattingly CHAN Healthcare Linda Sartore Deaconess Health Systems Blair Brown Old National Bancorp Tarrah Logsdon Old National Bancorp September 2017 Tri-State IIA Membership Anniversaries Name Date Joined Shonetta Lewis 10/7/2005 Brian Coulter 10/24/2005 Karen Cain 10/13/2005 Daniel Bullock 10/13/2014 Ryan Draper 10/20/2015 2017 – 2018 Issue 2 Tri-State Chapter News The Louisville IIA Chapter is hosting its annual Governmental Seminar in Frankfort, KY on November 6th & 7th. The seminar topics are applicable to both governmental and non- governmental auditors and offer a great training opportunity. See below for details: 2017 – 2018 Issue 2 CPE Reporting Deadline: December 31th All IIA certified individuals must report CPE/CPD credits earned in 2017 by 31 December, unless the certification itself was earned in 2017. IIA members should check with their local affiliate for CPE reporting guidelines and pricing. Ensure you report by the deadline to keep your IIA certification in good standing. Learn more about CPE/CPD requirements Change Coming to CPE Requirements for IIA Certifications NEW! Beginning in 2018, two of every IIA-certified individual’s CPE/CPD credits must be earned in Ethics. While this is not a requirement for 2017, we recommend planning now to attain those credits in the coming year. The IIA offers a Registry of CPE Providers for those who still need to earn credits as well as a variety of online options and options from local affiliates. Vision University “One of the most valuable training courses of your career…” Join a select group of C-level executives who lead their internal audit practice by attending The IIA's premier chief audit executive (CAE) development program, Vision University (VU). Three sessions are planned for 2017. Learn more now. 2017 All Star Conference Experience the Best of the Best Now in its 13th year, the All Star Conference is a one-of-a-kind program featuring The IIA’s highest rated presenters from the previous year’s events, as ranked by attendees. The best of the best speakers, facilitators, and panelists will provide insight on cutting-edge issues impacting the internal audit business environment. You’ll enjoy in-demand, encore presentations, as well as hear from brand new keynote speakers that will inspire you and provide takeaways for immediate implementation. Register Now 2017 – 2018 Issue 2 New IPPF Red Book Now Available Refreshed with globally relevant content, The IIA’s new International Professional Practices Framework (IPPF), or Red Book, brings internal auditors up to speed on mandatory and recommended guidance. Get your copy today! Close the Government Knowledge Gap & Save in October Through 31 October, The IIA is waiving the Certified Government Auditing Professional® (CGAP®) certification application fee of up to $230. Designed for all public sector auditors, CGAP is an excellent certification to navigate challenges in this demanding environment. Apply in October to save up to $230 Save on the CGAP Study Guide Book and Exam Study Questions Bundle Those planning to pursue the CGAP credential can save 15% in October on Certified Government Auditing Professional (CGAP) Study Guide Book and Exam Study Questions Bundle from the IIA Bookstore. These guides quiz readers on their knowledge of each exam part, explains answers and helps candidates decide when they’re ready to take the exam. Use promo code CGAPAFW to save 15% on this title by 31 October. IIA Bookstore Spotlights Catalog The latest Bookstore Spotlights catalog is available. Browse thought-provoking internal audit resources to build your library, help enhance your job performance, and take your career to the next level. Promotion codes throughout the catalog are valid until 31 December 2017. Shop now. 2017 – 2018 Issue 2 Audit Intelligence Suite A New Way to Look at Internal Audit Through years of research and refinement, a smart and sophisticated yet simple to apply intelligence suite is now available for every internal audit function. Simply put, the Audit Intelligence Suite gives the CAE the ability to acquire valuable information and make it actionable. Get the decision support you've been looking for. Book Collection The Tri-State IIA Chapter has purchased approximately 30 audit/business related books for the public's viewing. The book collection is located in the Central Library (Evansville Vanderburgh Public Library) on the 2nd floor in the Business Collection. The book collection includes a wide variety of topics including: risk management, fraud, IT auditing, audit sampling, strategic auditing, etc. The chapter officers are very proud of this book collection and would encourage our members to go check some of the books out! Tri-State IIA Website The IIA has moved all chapter websites to a Microsoft SharePoint platform. Please update your favorite bookmarks to the new address for the Tri-State IIA website https://chapters.theiia.org/Tri- State/Pages/default.aspx. 2017 – 2018 Issue 2 2017-2018 IIA Conferences Date Conference Location Oct. 30–Nov. 1 All Star Conference Bellagio / Las Vegas, NV March 12–14, General Audit Management Conference Aria Resort & Casino / Las Vegas, NV 2018 May 6–9, 2018 International Conference Dubai World Trade Centre / Dubai, UAE Aug. 13–15, Governance, Risk, and Control Conference Omni Hotel / Nashville, TN 2018 **Register early for IIA conferences and save! 2017 IIA Online Learning Seminars IIA Learning Online Seminars are real-time, facilitator-led courses offered online in short sessions over multiple days. Check out a complete list of offerings. Explore courses and dates to reserve your spot. Upcoming IIA Webinars The IIA's complimentary Members-only Webinar Series is an IIA Membership benefit. These monthly educational webinars are a cost-effective and convenient way to immediately boost business know-how and are developed specifically with IIA members in mind. **For Members-only Webinars: Registration will close 24 hours prior to the beginning of the webinar** . October 10 2017 - Members-only Webinar: Sustainability or Enterprise Risk Management? How Internal Audit and EHS Audit Can Support Both Sides of the Same Coin . October 17 2017 - Members-only Webinar: Is Your Team Ready to Audit Culture? . November 21 2017 - Members-only Webinar: Technology: Auditing Data . December 20 2017 - Members-only Webinar: 2017 Year-end Legislative Review With Arnold & Porter Kaye Scholer On-demand 24/7 Webinar Playback One benefit of being an IIA member is having access to our extensive library of archived webinars (Webinar Archives). NOTE: On-demand webinars do not qualify for NASBA CPEs. 2017 – 2018 Issue 2 2017 IPPF Aligned Version 5.0 Now Available! It's official! The Certified Internal Auditor® exam and The IIA's CIA Learning System® are now aligned with the 2017 IPPF. The Learning System continues to be our most relevant and comprehensive study program for the CIA® exam. Learn More Try 10 Free Questions Order Now! Free CIA Webinar Increase Your Chances of Passing the CIA Exam. Wednesday, Aug. 16 1:00 pm – 2:00 pm ET Learn about CIA certification, how to study, exam tips, and more. Register now! One attendee will win an IIA CIA Online Seminar, valued up to $1695! 2017 – 2018 Issue 2 Congratulations on reaching Platinum!!! 2017 – 2018 Issue 2 About The Institute of Internal Auditors Established in 1941, The Institute of Internal Auditors (The IIA) is the international professional association serving the Internal Audit profession globally. As the internal audit profession’s global voice, recognized authority, acknowledged leader, chief advocate, and principal educator, the IIA’s International Standards and Code of Ethics unite a global community of over 180,000 internal auditors in 190 countries working in myriad areas including internal auditing, risk management, governance, internal control, information technology audit, education, and security. Our mission is to provide dynamic leadership for the global profession of internal auditing. To learn more, visit The IIA’s website, www.theiia.org.