Members can buy 3 and save! Register for all 3 Southwestern Chapter Conferences for $450.
7:30 a.m. | Breakfast and Check-in
7:55 a.m. | Welcome and Introduction
8:00 a.m. | Understanding Threats and Auditing Cybersecurity
·
State of cybersecurity
·
10 things auditors should know about cybersecurity
·
Changes in SOC reporting for cybersecurity
·
Intro to the NIST Cybersecurity Framework
·
Example of auditor tools
David Snyder, CISA, CIA
Manager, Risk Advisory Services
Schneider Downs
& Co. Inc.
Gary Muggli, CISA
Senior, Risk Advisory Services
Schneider Downs & Co. Inc.
9:40 a.m. | Take
a breather
9:55 a.m. | A&A Update
Shane Gastecki, CPA
Senior Manager, Audit and Assurance
Services
Schneider Downs & Co. Inc.
Brian Matthews, CPA
Senior Manager, Audit and Assurance
Services
Schneider Downs & Co. Inc.
11:35 a.m. | Lunch Break
12:25 p.m. | Tax Update
Ryan T. Broze, CPA
Senior Tax Manager
Schneider Downs & Co. Inc.
Greg Allison, JD, CPA/PFS, CFP®
Tax, Business and Succession Planning
Manager
Schneider Downs & Co. Inc.
2:05 p.m. | Refreshment Break
2:20 p.m. | Fraud and Ethics Considerations
·
Define ethics and discuss ethical theories
·
Review the AICPA Code of Conduct and ethical requirements
of CPAs
·
Review fraud basics
·
Case examples of company fraud and ethical
considerations
·
Discussion of recent research into fraudsters’
motivation
·
Interviewing/lie detection in fraud
investigation
· Case examples of AICPA disciplinary actions and ethical considerations
Alyssa Brunatti, CPA, CFE
Senior Associate, Business Advisory
Services
Schneider Downs & Co. Inc.
Steve Thimons, CFE, CVA
Director, Business Advisory Services
Schneider
Downs & Co. Inc.
4:00 p.m. | See you next year!
PICPA Member: $175
Nonmember: $275
Course No. 641400
Level: Update
Prerequisites: