Q Sessions

Thursday, June 13,
2:35 p.m. - 3:50 p.m.

Q1. Dynamic Rolling Forecasts vs. Annual Budgets

Speaker(s): Carl Seidman
NASBA field of study: Finance - Technical (1.5)

While budgeting serves as a roadmap for resource allocation and goal setting, forecasting is critical for agile planning and decision-making. Look at the dynamics of rolling forecasts and how they can help predict future financial outcomes in real time. Discover modeling techniques that update data in minutes and roll forecast scenarios instantaneously. Get tips on driver-focused financial modeling, financial metrics, reporting and performance improvement. Explore real-life methods and leave with a firm grasp of how to integrate rolling forecasts and budgeting into a cohesive financial planning framework that supports effective decision-making, risk mitigation and resource allocation.

Q2. AI in Internal Audit

Speaker(s): Robbie Beyer
NASBA field of study: Auditing - Technical (1.5)

Explore the power of generative AI in your internal audit processes. Discover innovative techniques and applications for you to enhance efficiency and precision in your internal audit work.

Q3. The Best-Kept Secrets of Microsoft 365

Speaker(s): Tommy Stephens
NASBA field of study: Computer Software & Applications - Non-Technical (1.5)

Many organizations use Microsoft 365/Office 365, but few have truly explored the breadth and depth of tools available. Learn about the hidden features included in your subscription that you can use to level up your productivity. Explore lesser-known apps to manage shared email boxes, create and use web forms, schedule appointments, create internal video content, trade shifts, create real-time closed captions, translate presentations and more.