CUNA Supervisory Committee & Internal Audit Conference 2019

Smiling Client Shaking Hands
  • 12/8/2019 – 12/11/2019
  • Las Vegas, NV
  • Speaking Exhibiting Sponsoring

Join CLA at the CUNA Supervisory Committee & Internal Audit Conference, December 8 - 11 in Las Vegas. At this conference, board and committee members and internal auditors can deepen their understanding of their operational responsibilities while learning about the issues their credit unions face. CLA is honored to be presenting the following sessions:

Emerging Threats in Cybersecurity – Cyber Hacking Case Studies

As credit unions mature their cybersecurity hygiene, hardening defenses and refining detection and response, so too do the bad actors continue to learn and evolve. This session will survey the latest developments in cybersecurity attacks and intrusions and their impact on Credit Unions operations and their members. From the latest in ransomware, social engineering, and distributed denial of service, to the attacker profiles and motivations, attendees will gain an understanding of current threat landscape, and a jump start on their efforts counter those threats through the analysis of case studies and demonstrations of “live hacking attempts”.

What you'll learn:

  • Understand the latest threat developments
  • Learn where organizations can focus valuable risk mitigation resources
  • Develop and refine a framework of knowledge to plan future security efforts  

Speaker: Randy Romes, CISSP, CRISC, CISA, MCP, PCI-QSA
Monday, December 9
1 – 2:15 p.m. or 2:35 – 3:50 

Best Practices in Auditing Sensitive Areas

Risks exist throughout the credit union beyond traditional areas such as loans and branches. This session will look at what is needed foundationally for an internal audit department to effectively audit all areas of risk within the Credit Union.  The session will also look at best practices in auditing sensitive areas related to credit union staff and management such as payroll, corporate credit cards, fringe benefits, and transactions on employee accounts.

Speaker: Dean Rohne, CPA, CIA
uesday, December 10
1 – 2:15 p.m. or 2:35 – 3:50 

For more information: