Click Here for Meeting Survey Form SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St, Suite 200 Alexandria, VA 22314 PROGRAM: Region 1 Virtual Meeting LOCATION: Group-Internet Based DATE(S): October 21 - 22, 2021 Participant Name * CU Name * Address * City State Zip Email Address * Thursday, October 21st, 2021 - Click here to select sessions attended CHECK SESSIONS ATTENDED - SELECT NONE IF SESSION NOT ATTENDED. ALL SESSIONS MUST HAVE A RESPONSE TO SUBMIT THE FORM. 9:30 – 10:30 am * none Session 1: FedLine Solutions Security and Resiliency Assurance Program Self-Assessment Time: 60min 11:00am – 12:00pm * none Session 2: Three Critical CEO & CAE Responsibilities Time: 60min 1:30 – 2:30pm * none Session 3: Ethics in Internal Audit Time: 60min 3:00 – 4:00pm * none Session 4: Virtual State Exam Process Time: 60min Friday, October 22nd, 2021 - Click here to select sessions attended CHECK SESSION ATTENDED - SELECT NONE IF SESSION NOT ATTENDED. ALL SESSIONS MUST HAVE A RESPONSE TO SUBMIT THE FORM. 9:30 – 10:30 am * none Session 5: Auditing the Call Report / 5300 Time: 60min 11:00am – 12:00pm * none Session 6: Outsourcing / Co-Sourcing Internal Audits to a Third- Party Time: 60min 1:30 – 2:30pm * none Session 7: Current State of Internal Audit Time: 60min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit