GRC Executive Summit '09,
Program Session & Track Summary:

• Track BODAC1.1 - The Board's Eye View of Enterprise Risk - Do You Have Oversight of Business and Information Risk?
• Track BODAC01.2 - CIO in the Boardroom! Two-way Collaboration for Success - Using Information Technology to Gain Competitive Advantage.
• Track BODAC1.3 - Auditing The Auditors - Implementing an Effective Internal Audit Evaluation Plan and Relationship Strategy.
• Track BODAC1.5 - The Business Case for CAAT’s
• Track BODAC1.6 - Improving Audit Committee Effectiveness - Crafting an Audit Committee Self-Assessment Program.
• Track BODAC1.7 - The Journey From Compliance to Risk Management.

Chief Executive Officer/Chief Financial Officer Track - CECFO2

• Track CECFO2.1 - Addressing and Managing Strategic Business Risk in a Troubled Economy.
• Track CECFO2.2 - Mergers and Acquisitions - Understand the Risks Before You Ink the Deal.
• Track CECFO2.3 - Where are My Risk and Compliance Reports? How to Get the Right Executive Report without the Minutia, the First Time.
• Track CECFO2.4 - Tracking the Cash - Improving Cash Disbursement Reporting and Management.
• Track CECFO2.5 - If You Know, Then They Will Know - Gaining Complete Oversight of Business Risks and Process Controls.

Chief Information Officer/Chief Information Security Officer Track - CIOCSO3

• Track CIOCSO3.1 - Guiding Convergence – Getting Visibility and Representation at the BOD Level.
• Track CIOCSO3.2 - Creating A GRC Centric IT Organization - Is Your IT Group Up to the Challenge?
• Track CIOCSO3.3 - Changing the Paradigm - From Information Security to Information Risk Management and Security Governance.
• Track CIOCSO3.4 - Implementing an Integrated GRC Software Solution - Get the Data You Need to Justify the Investment.
• Track CIOCSO3.5 - The CIO and CISO's Role in the Internal Controls Audit Strategy - Know What Your Audit Committee Expects From You.
• Track CIOCSO3.6 - Reducing the Complexity of Corporate Governance - Creating a Strong Relationship between Owners and Managers of Information Systems.
• Track CIOCSO3.7 - Securing Your Information So You Don't Make Headlines- You May Be Liable For Breaches.

Chief Legal Officer/Chief Compliance Officer Track - CLOCCO4

• Track CLOCCO4.1 - Developing a Confident and Effective Whistleblower Program - From Communication to Investigation to Disposition.
• Track CLOCCO4.2 - The Transition from Corporate Attorney to Chief Compliance Officer - The Legal Implications of Compliance and Risk Management.
• Track CLOCCO4.3 - Anti-Corruption and Compliance; Strategies for Prevention and Auditing While Protecting Business Reputation.
• Track CLOCCO4.4 - Increasing Shareholder Confidence with an Auditable Compliance and Ethics Program – What You Don’t Know Can Hurt You!
• Track CLOCCO4.6 - Compliance on the Rise! Implementing a Common Compliance Framework for Multiple Compliance Requirements.
• Track CLOCCO4.7 - Energy Industry Regulatory Compliance: Developing and Implementing a Proactive Risk-Based Compliance Program

Chief Audit Executive/Chief Risk Officer Track - CAECRO5

• Track BODAC1.1 - The Board's Eye View of Enterprise Risk - Do You Have Oversight of Business and Information Risk?
• Track CAECRO5.2 - The Shift in Internal Audit Responsibilities - Improving Coordination with the ERM Team.
• Track CAECRO5.3 - Speaking Greek: Why integrated GRC Alludes Good Companies.
• Track CAECRO5.4 - Understanding GRC In-Depth; Using the Right ERM and Audit Strategy as a Catalyst For Addressing Risk, While Improving Audit Outcome.
• Track CAECRO5.5 - Fraud Detection and Prevention through Data Analysis.
• Track CAECRO5.6 - Corporate Governance and Strategic Business Risk - The Top 10 Risks for Businesses.
• Track CAECRO5.7 - The Chief Audit Executive Role - Adding Increased Value to Your Organization.

Chief Operations Officer/Chief Quality Officer Track – COCQA06

• Track COCQA 8.1 – Creating Effective and Lasting Governance Programs
• Track COCQA 8.2 - Using the Right Process and Technology to Measuring and Managing Business Performance - You Can't Manage What You Can't Measure.
• Track COCQA 8.3 - Security Breaches and Incident Response - Handling Communication When Corporate Issues Have Been Exposed.
• Track COCQA 8.4 – Testing Disaster Recovery and Business Continuity to Better Ensure Survival of the Business

Business Finance and Economy Track - BFE07

• Track BFE7.1 - How to be Risk Intelligent and Competitive in Today's Credit Markets
• Track BFE7.2 - Wall Street Bear Markets; Investment Strategies in a Changing Global Economy
• Track BFE7.3 - The $700B Bailout – Understanding the US Economy and What it Means to Your Business
• Track BFE7.4 - Things Are Heating Up In The Energy Markets: Economic Issues and Opportunities From Global Warming
• Track BFE7.5 - A Perspective On Current Market Conditions
• Track BFE7.6 - Corporate Finance and Investment Capital – Implementing Business Growth and Expansion Strategies
• Track BFE7.7 - Understanding the Relationship Between Government and Banks – Is Your Money Safer?