Click Here for Meeting Survey Form SPONSOR: Association of Credit Union Internal Auditors Inc. 1434 Duke St, Suite 200 Alexandria, VA 22314 PROGRAM: Region 6 Meeting LOCATION: CU House of VA - Richmond, VA DATE(S): October 4 - 6, 2023 Participant Name * CU Name * Address * City State Zip Email Address * Wednesday, October 4th, 2023 - 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. 12:30 pm - 2:00 pm * none Session 1: Interest Rate and Liquidity Risk Management Time: 90min 2:15 pm – 3:45 pm * none Session 2: Artificial Intelligence: Practical Use and Considerations Time: 90min 4:00 pm– 5:00 pm * none Session 3: Using Analytics Time: 60min Thursday, October 5th, 2023 - 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. 9:00 am–10:00 am * none Session 4: Risk Assessments, Risk Management and Effective Audit Planning in Today’s Environment Time: 60min 10:15 am –11:15 am * none Session 5: Utilizing Data Analytics to Move Your Organization Forward Time: 60min 11:30 am – 12:30pm * none Session 6: Common Audit Findings and How to Address Them Time: 60min 1:30 pm – 2:30 pm * none Session 7: Understanding QARs: Positioning Your Credit Union for a Successful Next Review Time: 60min 2:45 pm – 3:45 pm * none Session 8: CECL Model Validations Time: 60min 4:00 pm – 5:00 pm * none Session 9: Ethics for Credit Unions Time: 60min Friday, October 6th, 2023 - 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. 8:30 am –9:50 am * none Session 10: BSA Model Validations Time: 80min 10:00 am – 11:20 am * none Session 11: The 500 Hats of Bartholomew Cubbins – A Day in the Life of Audit, Risk, and Compliance Time: 80min Total Combined Minutes Attended * *Divided by 50 * TOTAL CPE CREDIT HOURS * Signature * Submit