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AGENDA AT-A-GLANCE

Pre-Conference Workshops
Wednesday, April 28, 2010

Morning Workshop “A”
Creating a GRC Initiative with
a 3-Pronged Approach: R&D;
Governance & Policy Management;
E-GRC Management & Reporting
Morning Workshop “B”
Financial Regulatory Reform:
Strategies for Meeting Stringent
Compliance Requirements &
Mitigating Risk
Afternoon Workshop “C”
Modern ERM
Afternoon Workshop “D”
Bullet Proof BCM

Day 1
Thursday, April 29, 2010

8:00 Registration, Continental Breakfast
8:45 Opening Remarks From the Chair
9:00 GRC Outlook, Trends & Drivers Behind an Integrated, GRC Policy: Industry Experts Share an Umbrella of Insights
10:00 Deconstructing & Demystifying GRC vs. ERM
10:30 Morning Refreshments & Networking Opportunity
10:45 Exclusive Keynote Address by Ali Samad-Khan, President of Stamford Risk Analytics:
Evolving from Risk Control to Risk Management
11:30 Optimal Continuous Controls Monitoring for Transactions
12:15 Luncheon for Speakers, Sponsors & Delegates
1:15 CONFERENCE HIGHLIGHT
Go Green: 10 For 7 Demonstration Series
Afternoon Concurrent Sessions: Choose “A” or “B”
Track A: GRC-IT Focus
Track B: Legal/Regulatory Focus
2:30 TRACK A
Solidifying a Strategy for Broad and Successful Implementation of a GRC IT Program: What Do You Need? What Do You Have?And Where Do You Put it?
  TRACK B
Confronting the Demands of Increased Corporation Oversight & Looming Regulatory Mandates
3:15 Afternoon Refreshment & Speed Networking Opportunity
3:45 TRACK A
3rd Party Providers: How do you Engage them, Outsource to
them, Build a Working Relationship with Them
  TRACK B
Mitigating Compliance Anxiety in an Increasingly Regulated World
4:30 TRACK A
Developing Metrics & Measures for Information Security Risk
  TRACK B
Staying On Top Of Corporate Governance Requirements as theGlobal Financial Markets Continue to Ride on a Roller Coaster
5:15 Day One Sessions Conclude

Day 2: Friday, April 30, 2010

8:00 Continental Breakfast, Coffee & Tea
8:45 Chairperson’s Recap & Introduction to Day Two
9:00 How to Avoid Wagging The Dog: Steering Clear of Costly Errors When Implementing a GRC Program
9:45 From Process (ERM) to Solution (GRC): Leveraging the Former to Effectuate that Latter
10:00 Cheaper, Smarter, Faster: Realizing the Benefits of XBRL
10:45 Morning Refreshment & Networking Opportunity
Afternoon Concurrent Sessions: Choose “A” or “B”
Track A: GRC-IT Focus
Track B: Legal/Regulatory Focus
11:00 TRACK A
Facilitating a “Holistic” Approach to Risk Management: Cross Functional Collaboration
  TRACK B
Avoiding Unnecessary Exposure to Regulatory Risk
11:45 TRACK A
Stop Killing Trees: Moving Towards Full Automation of the Entire GRC Management Process
  TRACK B
Creating a Checklist for Both Common & Specific Business Risks
CONCURRENT SESSIONS CONCLUDE
12:30 Luncheon for Speakers, Sponsors & Delegates
1:30 Where is the “S” in GRC? Ensuring that You Meet Security Requirements with Your GRC Program
2:15 Enterprise Issues & Case Management
3:00 Networking & Afternoon Refreshments
3:15 Tying Up the Loose Ends: Creating an Enterprise Wide GRC Culture
4:00 Evaluating the Results of Your GRC Program
4:45 Day Two Sessions Conclude



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