PRE-CONFERENCESunday, October 14, 2018

12:00pm - 5:00pm REGISTRATION

2:00pm - 5:45pm TRAINING WORKSHOPS (Optional. Pre-registration required.)

ACL CERTIFICATION (Optional. Pre-registration required.)

TECHNICAL SUPPORT ROOM (Optional. First come, first served.)

1) Keyword and Fuzzy Matching Analysis in ACL Analytics

2) Introduction to Scripting

3) Stop Writing Reports, Start Crafting Stories with Visualizations

4) Outlier and Risk Scorecarding Analysis in ACL Analytics

5) Top 20 ACL Analytics Functions

6) Problem-Solving with Power Users

7) Building Your Audit in ACL GRC

1) ACDA Intermediate (Level 4) Exam

2) ACDA Advanced (Level 7) Exam

3) ACP Projects Specialization Exam

Need workshop data files?

Want help unzipping the files?

Need to update to the latest version of Analytics?

While we recommend coming to the conference fully prepared, this is your chance to ask your technical questions and get your laptop ready for your workshop. This year, instructors will be expecting everyone’s laptop to be fully setup with the right gear and files, and will redirect anyone who needs help to the Technical Support Room. If you’re planning to drop into the Support Room on Sunday, we highly recommend that you choose to take a workshop on Wednesday so you don’t miss any of the training.

6:00pm - 8:00pm WELCOME RECEPTION

2018CONNECTIONS

P H I L A D E L P H I A , P A

2018

2018

DAY 1Monday, October 15, 2018

7:15am - 8:15am BREAKFAST | REGISTRATION | NETWORKING

8:15am - 8:30am GENERAL SESSION #1Opening RemarksSean Zuberbier, Chief Revenue Officer, ACL

8:30am - 9:00am GENERAL SESSION #2CEO’s AddressLaurie Schultz, President and CEO, ACL

9:00am - 10:00am KEYNOTE SESSION #1TBD

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

10:30am - 12:00pm GENERAL SESSION #3TBDDan Zitting, Chief Product Officer, ACL & Keith Cerny, Chief Technology Officer, ACL

12:00pm - 1:30pm NETWORKING LUNCHEON

TRACK 1ACL Analytics Beginner/

Intermediate

TRACK 2 ACL Analytics Advanced

TRACK 3ACL GRC

TRACK 4Government

1:30pm - 2:30pm SESSION 1Importing Data into

ACL Analytics

SESSION 1Defining Complex

Data

SESSION 1Creating Reusable

Projects and Frameworks

SESSION 1Lessons Learned

from Implementing a Financial Control

Monitoring Program

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

3:00pm - 4:00pm SESSION 2Quick Wins for

Analytic Newbies

SESSION 2Design a Successful

Corporate Card Fraud & Compliance Program

SESSION 2Keeping Compliance

Under One Roof

SESSION 2What a Successful

ERM Program Looks Like in Government

4:10pm - 5:10pm SESSION 3Tips & Tricks for Datetime Fields

SESSION 3How to Level Up your Fraud Prevention & Detection Analytics

SESSION 3Assurance Where It

Matters Most

SESSION 3Unlock the Power of Data to Fight Fraud

6:00pm - 6:30pm Transfer to Off-Site Party

6:30pm - 11:00pm GALA PARTY

WHAT YOU DO MATTERS: INVEST IN YOURSELF

2018

DAY 2Tuesday, October 16, 2018

7:30am - 9:30am BREAKFAST | REGISTRATION | NETWORKING

8:00am - 9:15am Townhall with ACL’s CEO (Optional. Pre-registration required.)

9:30am - 10:30am KEYNOTE ADDRESS #2Rules Versus PrinciplesAndrew Fastow, Former CFO of Enron Corp.

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

TRACK 1ACL Analytics Beginner/

Intermediate

TRACK 2 ACL Analytics Advanced

TRACK 3ACL GRC

TRACK 4Government

11:00am - 12:00pm SESSION 4Automate Issue Remediation &

Follow Up

SESSION 4What’s New in ACL Analytics

SESSION 4What’s New in

ACL GRC

SESSION 4Transforming Your

Audit Function with Timely Assurance

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

1:30pm - 2:30pm SESSION 5Scripting Made Easy

SESSION 5 Tackling Fuzzy

Duplicates

SESSION 5Issue Management: Track. Close. Report.

SESSION 5Transforming

Government Audit with ACL GRC

2:40pm - 3:40pm SESSION 6Maximize the ROI of Your ACL Software

Subscription

SESSION 6Supercharge Your Scripting Ability

SESSION 6A Simple Way to Rich

Reporting

SESSION 6Monitoring

Performance and Risk

3:40pm - 4:00pm BREAK | NETWORKING

4:00pm - 5:00pm KEYNOTE ADDRESS #3Working Better Than Before: Understanding Habits to Manage Yourself—and Others—Better Gretchen Rubin, Author of the #1 National Best Seller, The Happiness Project

5:00pm - 5:15pm Closing RemarksSean Zuberbier, Chief Revenue Officer, ACL

5:15pm - 6:30pm Wrap-up Party

WHAT YOU DO MATTERS: INVEST IN YOURSELF

2018

POST-CONFERENCEWednesday, October 17, 2018

8:00am - 9:00am BREAKFAST | NETWORKING

9:00am - 12:45pm TRAINING WORKSHOPS (Optional. Pre-registration required.)

ACL CERTIFICATION (Optional. Pre-registration required.)

TECHNICAL SUPPORT ROOM (Optional. First come, first served.)

1) Keyword and Fuzzy Matching Analysis in ACL Analytics

2) Introduction to Scripting

3) Stop Writing Reports, Start Crafting Stories with Visualizations

4) Outlier and Risk Scorecarding Analysis in ACL Analytics

5) Top 20 ACL Analytics Functions

6) Building a T&E Monitoring Program with ACL Gear

7) Managing Your Conflicts Compliance Risk Using ACL GRC

1) ACDA Intermediate (Level 4) Exam

2) ACDA Advanced (Level 7) Exam

3) ACP Projects Specialization Exam

Our team is here to answer any last minute technical questions you may have before heading home!

If you need to get your laptop set up for a workshop, your instructor will direct you to the Support Room.

WHAT YOU DO MATTERS: INVEST IN YOURSELF

2018