A G E N D A - A T - A - G L A N C E

GALVANIZE SUMMIT 2020

Prepare to exercise your brain for a jam-packed conference. We’re offering four new tracks at Galvanize Summit this year so there is relevant training for every type of ACL or Rsam user. Feel free to jump from track to track, or stick with one track for a tailored experience—it’s entirely up to you.

Field of Study: Computer Software & Applications.

Recommended CPE for the conference: 22.

Delivery Method: Group-live.

TRACK 1: ROBOTIC DATA AUTOMATION

Data analytics beginners will learn how to automate their processes to drive efficiency. This track is designed for beginner and intermediate ACL Analytics and Robotics users.

Prerequisites: None.

Advanced preparation: None. The Foundations of Analytics Program (available on Galvanize Academy) is recommended.

Knowledge Level: Intermediate.

TRACK 2: ADVANCED ANALYTICS

Seasoned data scientists will discover new ways to use predictive analytics to expand their programs. This track is intended for advanced ACL Analytics and Robotics users.

Prerequisites: It is recommended that you have completed Foundations of Analytics Program and ACL Robotics Program (available on Galvanize Academy) or have comparable knowledge and experience.

Advanced preparation: None. The Foundations of Analytics Program and ACL Robotics Program (available on Galvanize Academy) are recommended.

Knowledge Level: Advanced.

TRACK 3: COMPLIANCE, CONTROLS AND ASSURANCE

Internal controls, audit and compliance teams will hear about practical approaches to managing risk. This track is for ACL GRC (HighBond) users.

Prerequisites: None.

Advanced preparation: None. The AuditBond Program (available on Galvanize Academy) is recommended.

Knowledge Level: Intermediate.

TRACK 4: IT GRC AND CYBERSECURITY

IT professionals will learn how to strengthen their cybersecurity and IT risk management programs. This track is developed for RSAM (HighBond) users.

Prerequisites: Basic understanding of IT GRC, vendor risk management, and cybersecurity processes.

Advanced preparation: None.

Knowledge Level: Intermediate.

NASBA SPONSOR STATEMENT & COMPLAINT RESOLUTION POLICY

Galvanize is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

If you have a complaint about the user conference that you have attended, please email Galvanize at user_conference@wegalvanize.com with your concerns. Galvanize will investigate your complaint, which may involve interviewing other conference attendees, Galvanize staff, and speakers.

All notices to Galvanize must be sent by e-mail or fax as noted below:

In North America:

+ Galvanize dba. ACL Services Ltd. + E-mail: user_conference@wegalvanize.com + Fax: (604) 669-3562 + Attention: “Galvanize Summit”

In Europe, Middle East and Africa:

+ Galvanize dba. ACL Europe Ltd. + E-mail: user_conference@wegalvanize.com + Fax: +44 (0) 118 949 7434 + Attention: “Galvanize Summit”

GALVANIZE SUMMIT 2020

AGENDA-AT-A-GLANCEAPRIL 22-25, 2020 | HILTON BONNET CREEK

PRE-CONFERENCE

Wednesday, April 22, 202012:00pm - 5:30pm REGISTRATION

2:00pm - 5:30pmTRAINING WORKSHOPS (Optional. Pre-registration required.)

1) Automating Processes Using ACL Robotics*

2) Getting Started with Analytics*

3) Working with APIs*

4) Basics of Machine Learning*

5) Exception Remediation*

6) Intro to Scripting*

7) Managing Your Audit Using AuditBond

8) Managing Your SOX Program with ControlsBond

9) (Rsam) Using ITGRCBond & Third-PartyBond

Workshops will be hands-on. We highly recommend that you bring your own laptop so you can follow along with the training.*Latest version of ACL Analytics is required.

5:30pm - 7:30pm WELCOME RECEPTION

DAY 1

Thursday, April 23, 20207:30am - 8:15am BREAKFAST | REGISTRATION | NETWORKING8:15am - 8:30am Opening Remarks8:30am - 9:00am CEO’s Address9:00am - 10:00am Keynote: Building a Culture of Innovation

10:00am - 10:30am BREAK | NETWORKING10:30am - 12:00pm Product Keynote

12:00pm - 1:30pm NETWORKING LUNCHEON

TRACK 1ROBOTIC DATA AUTOMATION

TRACK 2ADVANCED ANALYTICS

TRACK 3COMPLIANCE, CONTROLS

AND ASSURANCE

TRACK 4IT GRC AND CYBERSECURITY

1:30pm - 2:30pm SESSION 1What’s New in ACL Robotics?

SESSION 1Gaining Value with a Connected

View of Risk

SESSION 1Choosing the Right Risk

Management Framework for Your Organization

2:30pm - 3:00pm BREAK | NETWORKING

3:00pm - 4:00pm SESSION 2Supercharge Your Control

Testing Using Optical Character Recognition (OCR)

SESSION 2Accessing Public Cloud Data

SESSION 2GRC United: Integrating Audit,

SOX, ERM, and Compliance

SESSION 2 What’s New in Rsam?

4:10pm - 5:10pm SESSION 3Transform Your IT Risk Assurance

with HighBond

SESSION 3Supervised Machine Learning in

ACL Robotics

SESSION 3Building a Scalable and Flexible

Compliance Data Program

SESSION 3Cybersecurity Through a

Situational Awareness Lens

6:00pm - 6:30pm TRANSFER TO OFF-SITE PARTY

6:30pm - 11:00pm GALA PARTY

GALVANIZE SUMMIT 2020

AGENDA-AT-A-GLANCEAPRIL 22-25, 2020 | HILTON BONNET CREEK

DAY 2

Friday, April 24, 20207:30am - 8:30am BREAKFAST | REGISTRATION | NETWORKING8:30am - 9:30am The Real-World Advantages of Diversity and Inclusion in Your GRC Team9:30am - 10:30am Keynote: How Did One Man Lose $64.8 Billion?

Harry Markopolos, Bernie Madoff Whistleblower

10:30am - 11:00am BREAK | NETWORKING

TRACK 1ROBOTIC DATA AUTOMATION

TRACK 2ADVANCED ANALYTICS

TRACK 3COMPLIANCE, CONTROLS

AND ASSURANCE

TRACK 4IT GRC AND CYBERSECURITY

11:00am - 12:00pm SESSION 4Implement Robotic Process

Automation to Make ERP Process Control Monitoring a Breeze

SESSION 4Writing Robots That Write Robots:

Unlock the Power of Dynamic Scripting

SESSION 4Better Internal Controls

Management With Empowered Control Owners

SESSION 4“State of Cybersecurity”: Findings

from ISACA’s Latest Report

12:00pm - 1:30pm IMPACT AWARDS LUNCHEON

1:30pm - 2:30pm SESSION 5Automating Control Testing

SESSION 5Automating IT Audit

SESSION 5What’s New in HighBond?

SESSION 5360° View of Third-Party Risk

Management

2:40pm - 3:40pm SESSION 6Wow Your C-Suite with Impactful Dashboards

SESSION 6Iterative Improvement: Agile Data Analytics Programs in Government

SESSION 6Strengthening Anti-Corruption Compliance With Continuous

Monitoring

SESSION 6Managing Threats and

Vulnerabilities Across Your Most Critical Assets

3:40pm - 4:15pm BREAK | NETWORKING

4:15pm - 5:15pm Keynote: The Magic of Human Connection

5:15pm - 5:30pm Closing Remarks

POST-CONFERENCE

Saturday, April 25, 20208:00am - 9:00am BREAKFAST | NETWORKING

9:00am - 12:30pmTRAINING WORKSHOPS (Optional. Pre-registration required.)

1) Automating Processes Using ACL Robotics*

2) Intro to Scripting*

3) Basics of Machine Learning*

4) Exception Remediation*

5) Advanced Scripting in Analytics*

6) 15 Vendor Management Analytics

7) Using ComplianceBond & Content

8) Managing Your Compliance Program with ComplianceBond

9) (Rsam) Using PolicyBond & IncidentBond

10) Solutions for Public Sector

GALVANIZE SUMMIT 2020

AGENDA-AT-A-GLANCEAPRIL 22-25, 2020 | HILTON BONNET CREEK