• FCIAA Internal Control Certification and Checklist Update
  • Gary Shadid, SIAAB Member Ex-Officio
  • Jack Rakers, SIAAB Member Ex-Officio
  • FCIAA Certification Update presentation notes

• SOC Reports
  • John Valtierra, Chief Internal Auditor, Department of Innovation and Technology (DoIT)
  • Judy Zhu, Internal Auditor, Department of Innovation and Technology (DoIT)
  • SOC Report Presentation
• Cybersecurity
  • Adam Ford, Department of Innovation and Technology
• Executive Ethics Commission
  • Michelle Casey, Executive Director
  • Nathan RIce, Assistant General Counsel

Handouts/Presentations for Sessions held October 26, 2021:

• Open Meetings Act Update
  • Sarah Pratt, Public Access Counselor
  • Public Access Counselor Presentation
• Office of Executive Inspector General
  • Susan Haling, Executive Inspector General
• Auditor General Update
  • Frank Mautino, Illinois Auditor General
  • Kathy Lovejoy, Principal of IS Audits
  • Dan Nugent, Technical Specialist
  • Census Data Report Components Presentation
  • Cybersecurity Presentation
  • IT Controls Presentation
• Remote Auditing Techniques
  • Kyle O'Rourke, Chicago IIA Chapter President

Handouts/Presentations for Sessions held October 27, 2021:

• SIAAB Update, Open Discussion, Q&A
  • Jay Wagner, SIAAB Conference Coordinator
• Fraud Scenarios
  • Steve Goepfert, Former IIA Chair of the Board
  • Fraud Presentation
• Closing Keynote; Doubling Down on the Fundamentals
  • Laura Soileau, Chair of the IIA North American Board