GRC 2023 Las Vegas - Terms and Conditions

Terms and Conditions GRC 2023
Cancellation Policy
In-Person conference cancelation is subject to $495 fee and must be in writing by Monday, 24 July 2023.
After this date, no In-Person cancelation will be accepted.
If you are unable to attend but would like to transfer your registration, requests must be submitted in
writing to https://support.isaca.org. Please submit the substitutions name and ISACA ID number when
making any request. Any Attendee substitutions must be made by Tuesday, 1 August 2023.
If you have already registered and paid your registration in full, you are not eligible for a discount at a
later date. Discounts will not be applied retroactively.
NOTE: If ISACA must cancel a course or event, liability is limited solely to the registration fees paid.
ISACA is not responsible for other expenses incurred, including travel and accommodation fees.
Global Account Number (GAN)
If you are not an IIA member and have never set up an IIA login, please create a complimentary IIA
Global Account Number. If you have an IIA Member ID you do not need to create an IIA Global Account
Number
All conference attendees will need either an IIA Global Account Number or IIA Member ID in order to
receive their CPE certificates
Create a Global Account Number: https://register.theiia.org/
Look up your IIA Member ID Number: Please contact [email protected].
Payment Methods
Pay online at www.isaca.org/cart

Bank Wires—send electronic payments in US dollars to:
Bank of America
135 S. LaSalle St.
Chicago, IL 60603
ABA #0260-0959-3
ISACA Account #22-71578
S.W.I.F.T. code BOFAUS3N
Please submit the following information to https://support.isaca.org:
Date of wire
Amount of wire
Registrant's name
Confirmation number
Conference name
If you are in need of a group invoice, all attendees must fill out a registration form and select pay later at
check out. We are unable to provide invoices without a form filled out for each attendee. When
contacting Customer Support at https://support.isaca.org, please provide attendee name, ID number,
and Sales Order.
Please note, wire can take 10 to 14 business days to be received. If received after the discount
expiration, attendee is subject to additional cost.
Registration and Payment Policy
Registration for the event is not confirmed until full payment is received. Outstanding balances are due
at the start of the conference. Access to the event will not be allowed until all fees have been paid in
full. ISACA/IIA reserves the right to cancel your registration if we do not receive payment by the start of
the event. All pricing is listed in USD.
The registration rate is determined by the date payment is received by ISACA HQ. Discounts are only
applicable to registrations that are completed online and applied at the time of registration. Only one
promo code may be applied to an individual registration. Promo codes may not be combined and will
not be applied retroactively.
Discounts
ISACA and The IIA offer a group discount for organizations sending 5 or more employees to a single
conference. described below. If you are eligible for one of these discounts, please reach out to
https://support.isaca.org for more information. When reaching out for information, please provide each
attendee’s name and ISACA account number.
Any paperwork or documentation that is requested by an attendee or organization for ISACA and The IIA
to complete may take up to 14 business days.
CPE
The IIA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor
of continuing professional education on the National Registry of CPE Sponsors. State boards of
accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints
regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its
website: www.NASBARegistry.org.
NASBA CERTIFICATE PROCESS
All GRC attendees will receive their certification for NASBA CPEs four to six weeks after the conference.
If you have questions related to your CPE certificate, please contact [email protected].
ISACA CERTIFICATION PROCESS
The IIA will email your CPE certificate four to six weeks post-conference to the email address used to
register for the conference. Once the certificate is received, all ISACA certification holders will need to
enter their CPEs. Please note, ISACA CPEs will not be uploaded into accounts, all attendees must self-
claim their CPEs hours.
Please visit ISACA Support for the latest CPE reporting process.
To maintain ISACA certifications, certification holders are required to earn 120 CPE credit hours over a
three-year period in accordance with ISACA’s continuing professional education (CPE) policy. ISACA
conferences are Group Live and do not require any advanced preparation. ISACA certification holders
will need to allocate the CPE hours earned at GRC 2023 in “My ISACA” following the conference.
Adding CPE to IIA Member Profiles if You Hold IIA Certifications
Certified individuals report their CPE hours by submitting a CPE reporting form annually, which serves as
a signed statement that all applicable CPE requirements have been met. A separate CPE reporting form
is required for each certification held. Supporting documentation (e.g., certificate of training
completion) should not be submitted at this time. Individuals may submit CPE reporting forms through
the CCMS or through their local Affiliate, as appropriate. It is the certified individual’s responsibility to
ensure that the CPE hours are reported appropriately. Please visit here for more information.
Disclaimer
ISACA and The IIA reserve the right to make changes in the conference programs and speakers, or to
cancel programs if enrollment criteria are not met, or when conditions beyond its control prevail. All
views and opinions reflect those of the speaker and not necessarily those of ISACA and The IIA.
Unauthorized recording of presentations and workshops in any form is prohibited.
Any requested paperwork or documentation that ISACA and The IIA need to provide information or fill
out for an attendee or organization, can take up to 10 business days.
Code of Conduct
ISACA and The IIA believe our community should be open for everyone. As such, we are committed to
providing a friendly, safe, and welcoming environment. By participating you agree to abide by the Codes
of Conduct and Code of Ethics.
IIA Code of Ethics
ISACA Code of Conduct
Privacy Policy
Learn more information regarding ISACA’s Privacy Policy.
Permission to be Photographed
By attending this event, the registrant grants permission to be photographed and videotaped during the
event. The resultant photographs and videos may be used by ISACA for future promotion of ISACA’s
educational events on ISACA’s web site, in social media and/or in printed promotional materials, and by
attending this event, the registrant consents to any such use. The registrant understands any use of the
photographs and videos will be without remuneration. The registrant also waives any right to inspect or
approve the aforementioned use of any photographs or videos now or in the future.

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Terms and Conditions GRC 2023

Global Account Number (GAN)

Create a Global Account Number: https://register.theiia.org/

Look up your IIA Member ID Number: Please contact [email protected].

Pay online at www.isaca.org/cart

Please submit the following information to https://support.isaca.org:

Registration and Payment Policy

NASBA CERTIFICATE PROCESS

ISACA CERTIFICATION PROCESS

Adding CPE to IIA Member Profiles if You Hold IIA Certifications

Unauthorized recording of presentations and workshops in any form is prohibited.

IIA Code of Ethics

ISACA Code of Conduct

Learn more information regarding ISACA’s Privacy Policy.

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