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Itinerary List

Grand Ballroom & Sandpiper Room

Registration + Breakfast

Registration + Breakfast + Networking

Grand Ballroom

Ensuring AI systems remain accurate, reliable, and compliant in production environments.

What does AI Bias look like? What is AI Explainability? What is AI Observability? How does it relate to tracking data drift, hallucinations, and model performance, ensuring AI systems remain accurate, reliable, and compliant in production environments.

Pool Room

IT/DX/Cyber/AI Assessment and IT Audit - Roundtable

Join an IT/Cyber/AI assessment/audit roundtable panel to discuss the most relevant topics in IT auditing and IT risk management. We’ll discuss key risks and practical approaches to IT audits/compliance/assessment in organizationsthrough practical knowledge sharing and indstry-specific standards.
We will discuss top IT risk and assessment/audit areas, challenges, and the latest in IT and cyber best practices during an interactive session with experienced IT/cybersecurity and IT audit professionals. As always, we focus on key "soft" and technical subjects with a focus on best practices and knowledge sharing.
This roundtable session will include an in-depth discussion of key assessmentaudit issues, IT trends, IT/ITsecurity/cyber best practices, and best IT audit practices. In the era of information overflow, what are the best resources available for IT auditors/assesors? We will dig down into available IT/IT security standards in the nearfuture, many of which are free. This session includes active knowledge sharing of your key success factors orchallenges. We will use interactive tools in the discussion to create an interactive session and input from the participants. Some of the topics that have been discussed in the past are:
• IT and IT security standards/practices – Recent updates to be aware of
• IT governance – Your most important audit
• Biggest IT audit challenges
• How to build IT audit value
• AI Governance and risk management
• IT asset management – what to audit and what is accepted practices
• Cyber risk / Cyber security audit approaches
• IT risk assessments from an audit perspective
• Network security – What to audit and how
• Root cause analysis – Why a must
• IoT, IoMT, SCADA – The weakest link?
• How will the IIA new topical requirements impact?
• Information/data governance a forgotten risk?
• What is a good approach for IT security assessments?
• Independent assurance (SOC, CMMC, HITRUST, FedRAMP, "StateRAMP", Riskrecon, CSA, etc.) what are thepros and cons? How does it impact me
• And many more topics.
This sessions value for IT, IT risk management, IT security, compliance, andprivacy professionals. The session has outstanding evaluations from new and experienced IT auditors/ITsecurity professionals. We promise you a high-value knowledge session.

Grand Ballroom

GRC for AI

What does effective GRC look like in the age of AI?

Pool Room

CMMC 2.0 Overview for Contractors

CMMC 101 - Will contractors be disqualified from DoD contracts?
What is CMMC
Who is impacted by CMMC
Current timeline
What actions do contractors need to take now to be eligible for contract awards
Cost of certification
Recommended next steps

Grand Ballroom

AI in Enterprise: Current State and Future State - Roundtable and Workshop

This session explores the real-world adoption of AI in enterprise environments — examining what has worked, what has failed, and the lessons learned along the way. Through a roundtable and workshop format, participants will discuss the current state of enterprise AI, emerging trends, common challenges, and critical success factors, while looking ahead to near-term developments shaping the landscape.

Pool Room

AI's Impact on Workforce and How To Reskill

What to expect from a disruption standpoint (how will AI impact skills required)? What skillsets are companies look for? Are companies re-examining how they hire?

Grand Ballroom & Pool Room

Lunch + Networking

Enjoy a lunch buffet while networking with peers

Grand Ballroom

Cross Cutting Accountability and Responsibility Across Silos

Security accountability and responsibility across an organization based on the open group standards for security roles.

Pool Room

GRC in Agentic Workflows

GRC in Agentic Workflows

Grand Ballroom

Using AI at Work and in Life Part 2

Following a well received session in November, James Gress returns with an expanded presentation that builds on attendee feedback and the rapidly evolving AI toolset. This session goes deeper — offering new insights, advanced techniques, and practical strategies for leveraging AI to streamline and accelerate your personal workflows.

Pool Room

Get Ready - Readiness, Mock and Pre Audits Top Tips

Common issues in getting ready for a certification. Top tips to be ready for the most common certifications (CMMC, SOC, ISO, PCI, etc.). Can AI help with pre-audit/readiness assessments?

Sandpiper Room

Ice Cream And Snack Break

Recharge with some ice cream and snacks!

Grand Ballroom & Sandpiper Room

Happy Hour Networking with Hors d'Oeuvres

Network with peers while enjoying cocktails, refreshments and Hors d'Oeuvres.

AI/LLM Panel: What Worked? What failed? Lessons Learned will

Grand Ballroom

Transition to Post Quantum / Why and how?

Quantum Capers: HNDL (Harvest Now Decrypt Later)! How does one prepare? A framework for transitioning to Post Quantum Cryptography(PQC)

Pool Room

Enterprise Architecture - Leveraging SABSA for Business Success - AI/Data governance

What and why to Use SABSA as Enterprise Architcture tool - A key tool for AI/Data governance, cybersecurity and integrated enterprise architecture for success.

Grand Ballroom

Vertical Break Out Sessions

Ways to utilize AI to determine optimum resources for security and resiliency on your infrastructure

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