https://www.acuia.org/civicrm/event/register?reset=1&id=42

Featuring Esteemed Keynote & Seminar Speakers*

Over 25 CPE Credits Offered for

Annual Conference & One Day Seminar

* Some speakers invitations pending as of publication date.

Todd

Newton

Emmy Award

Winning

Entertainer

Ann

Butera

President

Whole Person

Project Inc.

Paul

Gentile

President

MA, NH, RI Credit

Union Leagues

Tom

Schauer

CEO

TrustCC

Dennis

Dollar

Principal

Dollar

Associates

Raven

Catlin

President

Raven

Global Training

ACUIA is invading Beantown for a very special 25th

Anniversary Annual Conference. Join us for four

days filled with educational sessions and

entertainment in one of the most historic and

charm filled cities in New England.

Acclaimed as one of the best teaching tools in the credit union system, the ACUIA One–Day Seminar is an outstand-ing way for both new and seasoned auditors to learn about the latest auditing issues. As a conference attendee you can choose to attend the One-Day Seminar, the Annual Conference, or both. There is a separate fee for each.

Choose From 3 Sessions Based on InterestChoose From 3 Sessions Based on Interest

RUN FASTER THAN YOUR COLLEAGUES

Learn how effective IT auditing can make your CU more secure and compliant than the one down the road. In this seminar, Tom Schauer of TrustCC will describe the latest security and compliance risks and some innovative ways to evalu-ate these risks through contemporary IT auditing and best practic-es. Participants can expect to learn techniques to make internal audits more effective. They also will receive several white papers and other auditing resources to help them develop more effective IT auditing at their credit union.

INTERNAL AUDIT MANAGER TRAINING

Learn to be the ‘boss’ workers flock to and perform for In this course, Raven Catlin will help the senior auditors understand their roles and responsibilities and prepare themselves for future roles in the organization. You will learn the most important endeavor to ensure your team’s success on an audit – planning the audit and some valuable project management techniques to meet your audit objective and audit budget. You will learn how to manage and supervise your audits and assigned staff, including overseeing audit progress, motivating staff, and reporting status to audit management and audit clients. You will also learn about building and retaining a highly-qualified, engaged team of auditors.

RISK ASSESSMENT TECHNIQUES THAT GET RESULTS

For new Internal Auditors, Supervisory Committee members or those seeking a solid refresher This interactive seminar, led by Ann Butera will define what “accessing risks” really means. The session designed for new internal auditors will provide practical approaches internal auditors can use to:

Understand and use The Critical Linkage, a COSO-based, four step thought process when performing risk-based audits

Identify the inherent risks that exist in an area, process or function under review.

Differentiate between gross and residual risk

Assess risks within a particular entity, process or subsidiary to concentrate audit resources on the areas of greatest exposure.

The Annual Conference is the most comprehensive and

beneficial professional development opportunity offered

by the ACUIA. Featuring speakers presenting timely and

in-depth topics pertinent to the profession, the conference

is the ideal opportunity to network with your peers.

Designed for professionals who want to keep pace with

the diverse and dynamic field of internal auditing, the

annual conference agenda is created specifically for you;

whether you are a member of your credit union's internal

audit department or the Supervisory/Audit Committee.

Gain timely, insightful and indispensable information from

the roster of nationally recognized, keynote, general and

breakout session speakers who are experts in their field.

With an average attendee rating of 4.2 out of 5 from this

past year’s sessions, the ACUIA Annual Conference has

cutting edge topics that will put any audit professional and

Supervisory Committee member at the top of their game.

Come join us in historic Boston for four very valuable days of

education, exploration, and interaction with your peers.

TIMELY, RELEVANT BREAKOUT SESSIONS There will be a wealth of learning in our breakout sessions for auditors, risk managers, Supervisory Committee Members and CFOs.

Audit / Accounting Top 10 Reasons You Don't Complete Your Annual Plan

and How to Overcome Them.

CAE Best Practices

Essential Information for a New Internal Audit Manager/CAE

Asset Liability Management - Liquidity Contingency

Auditing the Lending Function - MBL, Mortgage, Consumer

CECL - What the New Guidance Means to Your CU’s AAL

A View of Indirect Lending - Through Auditor's Eyes

Best Practices in Auditing Sensitive Areas (Payroll, Employee Accounts, Employee Expenses, etc.)

Fair Lending - What You Need to Know

Performing CUSO Audits

Supervisory Committee Hot Topics

Compliance/Risk Vendor and Third Party Risk Management

Out on a Limb - Are Your Branch Controls and Security Strong Enough?

IT Audit The National Cyber Security Initiative: Will it Make

Credit Unions More Secure?

Cyber Security: Preventing, Detecting, and Responding to a Breach

Top Technology 2015

PIN Security and Key Management (TR39) Audits

...and more!

ACUIA’s One -Day Seminar June 23, 2015

Annual Conference June 24-26, 2015

TRANSPORTATION Please note, the hotel does not provide airport shuttle service

There are 3 transfer options:

1. Taxi - 10 min. ride from Logan Airport, fare about $25/ea. way

2. GO Boston Shuttle - Shared van about $17/ea. way

3. Boston Subway - The "T" - Hotel located at Arlington Stop

(Green Line) and Back Bay Stop (Orange Line).

HOTEL & RESERVATIONS In celebration of ACUIA's 25th Anniversary Conference, the

conference is being held at the luxurious The Boston Park Plaza

Hotel. Rich in history, the hotel has distinguished itself with

classic elegance and luxury accommodations coupled with

unmatched service.

ACUIA - Special Group Room Rate: $239/

night Single/Double Occupancy. This

exceptional conference rate has been

extended from June 18th thru June 30th.

To make your reservations Click Here

WIN AN APPLE WATCH®! Register online or send in your paid

registration postmarked by April 30th, 2015

to be entered to win a new Apple Watch®.

The newest cool technology from Apple

can be yours by registering now!

OPTIONAL EVENTS

Though generations have come and

gone, Fenway Park remains, much like

it did the day it opened on April 20,

1912. Come join us at this storied ballpark for

a match-up against the Baltimore Orioles. Come

see who can conquer the Green Monster. We

have secured 100 tickets for this Wed. evening game, and anticipate

they will go fast, so register early and reserve your seat now!

Relive history on this 90-minute walking

tour which explores 11 of the 16 sites on the

Freedom Trail and their crucial role in the

American Revolution. Geared to appeal to

both history aficionados and the newly-

minted history buff. Walk along the red brick trail with an 18th

century costumed guide who tells the stories of the brave

people who dared to challenge the mightiest nation

on earth. Learn of their daring actions that lead to the

birth of the nation. The tour concludes with dinner.

Step aboard the luxury yacht, Spirit of Boston and sail

off into the sunset of picturesque Boston Harbor.

With a brand new, $2.5

million renovation, you’ll cruise in high

style on this three-hour, evening

cruise with a full-course dinner. Relax

and take in the sights Boston’s historic harbor offers from one of

three climate controlled decks with panoramic windows or the

topside, rooftop open air deck.

Optional events are extra and not included in conference registration fee.

KEYNOTE SPEAKERS This year’s esteemed, keynote speakers represent a cross-section of the credit union industry and beyond. They will offer insight and understanding to help you create greater value, clarity, and focus in your audit efforts for the coming year.

THE HONORABLE DENNIS DOLLAR - Principal, Dollar Associates

Dollar Associates is one of the leading credit union consulting firms in the country. Prior to forming the firm Mr. Dollar was appointed by President George W. Bush to be the Chairman of the National Credit Union Administration in 2001, having previously served on the board since 1997. Prior to his nomination, he was President/CEO of what is now Gulf Coast Community FCU. Mr. Dollar has been cited for nu-merous awards, including the Dora Maxwell Award, the CUES Hall of Fame and the 2004 Ambassador Award from the World Council of Credit Unions.

TODD NEWTON - Emmy Winning Entertainer and Speaker

Daytime Emmy Award winning TV personality Todd Newton is often referred to by industry insiders as "The Host with the Most," New-ton's amiable persona on E! Entertainment Television brought view-ers in more than thirty countries face to face with Hollywood's elite for over a decade.

Todd entered the world of game shows in 1999 on GSN's Hollywood Showdown. Since that time, he has awarded contestants over thirty million dollars in cash and prizes on Whammy, Instant Millionaire, Made in the USA, Monopoly Millionaire's Club and Family Game Night. Todd also serves as host of The Price Is Right Live!-a live stage version of the iconic game show classic currently touring the US.

When not working in front of the camera, Todd speaks to corpora-tions, universities, and organizations on personal achievement and success with his entertaining and inspiring presentations.

PAUL GENTILE – President, MA Credit Union League

Mr. Gentile has been a part of the credit union movement for 18 years. Most recently, he served as Executive VP of Strategic Communications for the Credit Union National Association (CUNA). Prior to CUNA, Gentile was the President/CEO of the New Jersey Credit Union League (NJCUL). Under his leadership, NJCUL spearheaded successful passage of public deposit legislation that enabled New Jersey’s credit unions to accept public funds for the first time in their history. Before joining NJCUL, Gentile was the Editor/Publisher of Credit Union Times, the nation’s largest independent credit union trade publication.

TOM SCHAUER – CEO & Chief Client Experience Officer TrustCC

Tom has been practicing in IT security, audit and compliance for over 25 years. He started his career in the role of Security Analyst and BCP coordinator for a $3.5B regional bank. In 2000, Tom recognized that community size banks and credit unions were under-served by existing consultancies. He founded TrustCC to specifically address this need. Since 2001, TrustCC has performed about 2000 security assessments and IT audits for 400 financial institutions throughout the US.

Raven Catlin - President, Raven Global Training

Raven is an internationally recognized speaker and instructor in risk management and internal audit. She possess over 15 years of diverse internal audit experience and 11 years of instructing and facilitating a variety of courses. With this diverse experience, Raven teaches how to accomplish goals they only dreamed possible. Through her semi-nars and presentations, you will gain valuable skills, motivation, and belief systems to achieve success.

Ann Butera - President, The Whole Person Project Inc.

Ann is a frequent speaker at internal audit conferences and has worked with audit departments of all sizes to provide auditors with the tools and techniques needed to improve risk management practices within their organizations. She is a member of the IIA, the American Society for Training and Development, the Association of Government Accountants, and the National Association of Corporate Directors. She served as Supervisory Committee Chair for a financial services firm.

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Wed.

Evening

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Evening

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__________________________________________________________________________________________________________ Name Name for Badge

__________________________________________________________________________________________________________ Credit Union / Organization Asset Size # Years ACUIA Member

__________________________________________________________________________________________________________ Mailing Address City State Zip

_________________________________________________________________________ ( _______ ) _______________________ Email Address Phone

Please select the conference events you will be attending:

One Day Seminar: (choose one) Run Faster Than Your Colleagues - How effective IT auditing can make your CU more secure

Internal Audit Manager Training - Learn to be the ‘boss’ workers flock to and perform for

Risk Assessment Techniques That Get Results: - For new IAs, SC members or those seeking a solid refresher

Annual Conference: 25th Annual Conference

Registration Fees

One-Day Seminar Registration Only Member @ $ 299 $ 349

Non-Member @ $ 499 $ 549

Annual Conference Registration Only Member @ $ 899 $ 999

Non-Member @ $1,099 $1,199

BOTH One Day Seminar / Annual Conference Registration Member @ $1,098 $1,248

Non-Member @ $1,498 $1,648

Includes The Big Beantown Welcome Reception TOTAL $__________ $__________

Optional Events (choose one Wed. Evening and/or Thurs. Evening event)

Red Sox vs. Orioles Baseball Game Wednesday Evening @ $68.00/each $_______________

Freedom Trail Tour and Dinner Wednesday Evening @ $71.00/each $_______________

Boston Harbor Dinner Cruise Thursday Evening @ $81.00/each $_______________

TOTAL $_______________

________________________________________________________________________________________________________ Credit Card Number: Exp. Date CSV Code

________________________________________________________________________________________________________ Name as it appears on card Signature Billing Zip-Code

Fax: (703) 348-7602 Mail: ACUIA Conference Department Three Ways to Register 1727 King Street Suite 300 For the Conference: Alexandria, VA 22314

Online: https://www.acuia.org/civicrm/event/register?reset=1&id=42

Notes: Included in the One-Day registration fee are breakfast, lunch and breaks. Included in the Annual Conference fee are breakfast and breaks each day and lunch on Wednesday and Thursday and The Big Beantown welcome reception Tuesday evening. For more information regarding admin. policies such as refunds, cancellations and complaints please contact the ACUIA at 703.688.2284 or acuia@acuia.org

Registrat ion Form

Registration Summary Regular (May 1 - Jun 16)

Early Bird (By April 30)

Optional Events: (choose one or two)

Red Sox vs. Orioles Baseball Game Boston Harbor Dinner Cruise

Freedom Trail Tour and Dinner

These events are optional with a separate fee noted below.

Wednesday June 24th Thursday. June 25

th

Note: The conference will conclude by 11:30am on Friday.

Tues. June 23rd

June 24th - 26

th

Save $100! On BothSave $100! On BothSave $100! On Both

Best

Value!