Welcome!
Audit Summit 2020 is designed to uncover the insights of the most emerging topics. The attendees will be presented with a number of sessions on today’s current issues and trends, industry best practices seeking to address common challenges, and knowledge-sharing opportunities. The conference will be a great combination of experts from all over the world to share their views through case studies, keynote presentations, and interactive panel discussions. It will equip participants with the appropriate strategies to perform proactively in order to stay on top of their business.
Listen to the top leading companies sharing their challenges and management strategies and then network with the industry giants and exchange your experience.
Join our European Internal Audit Summit to unfold solutions to the challenges you have!
We look forward to seeing you.
On behalf of GLC,
Aletta Lemak
Key Takeaways
Event schedule
Track A
Day one
09:10 Opening Remarks from GLC
09:15 Welcome from Ideagen
09:30 Best practices in the Audit Committees
10:00 Co-presentation: Measuring Internal
Audit Performance and Impact11:30 Short Recess
11:00 How to improve your internal audits with data analytics
11:30 The impact of Data Science in the traditional audit approach
12:00 Lunch Break
13:00 Cyber vulnerability management and the importance of strong incident response capability
13:30 Smart Fraud Management in SAP – Identify and avoid fraud at the beginning! Intelligent automation of risk compensating measures with AKQUINET bRobots
14:00 Tea & Coffee Break
14:30 Auditing Cybersecurity – no silver bullet
15:00 The Final Internal Audit Report
15:30 Practical experience with agile auditing while staying in compliance with the I
16:00 Closing Remarks from the Chair
16:05 End of Day 1
Day two
09:25 Opening Remarks from the Chair
09:30 Internal Audits of Agile Projects – how to approach audits for agile projects
10:00 Risk based internal auditing in practice
10:30 Short Recess
11:00 Building the audit skills for the future
11:30 “Audit the Audit” – a booster to your Internal Audit Function
12:00 Lunch Break
13:00 Managing Third Party Risks through
Internal Audit13:30 Internal Audit in Fintech companies –
Trends, Opportunities and Challenges14:00 Closing Remarks from the Chair
14:05 End of DAY 2
Track B
Day one
09:10 Opening Remarks from GLC
09:15 Welcome from Ideagen
09:30 Principles vs. Rules Based Audit Methodologies
10:00 The importance of effective branding and marketing of the internal audit department internally and externally
11:30 Short Recess
11:00 Creation of an Audit Universe and its Implications
11:30 Modernise your internal audit practice with Agile Auditing
12:00 Lunch Break
13:00 Cyber vulnerability management and the importance of strong incident response capability
13:30 Smart Fraud Management in SAP – Identify and avoid fraud at the beginning! Intelligent automation of risk compensating measures with AKQUINET bRobots
14:00 Tea & Coffee Break
14:30 Auditing Cybersecurity – no silver bullet
15:00 The Final Internal Audit Report
15:30 Practical experience with agile auditing while staying in compliance with the I
16:00 Closing Remarks from the Chair
16:05 End of Day 1
Day two
09:25 Opening Remarks from the Chair
09:30 Building the Audit Skills for the Future
10:00 Understanding culture; a practical guide
to determining behavioural risk10:30 Short Recess
11:00 Co-presentation: Building Data Analytics
competencies11:30 Improving internal audit efficiency and productivity: the Deutsche Bank experience
12:00 Lunch Break
13:00 Practical Examples of Implementing
Agility in Audit Teams13:30 Effective quality assurance and improvement programmes for internal audit
14:00 Closing Remarks from the Chair
14:05 End of Day 2
For detailed program download the agenda
Speakers
Who will you meet?
Members of the Board, Chief Audit Executives Chief Auditors, Chief Internal Executives, Chief Internal Auditors, Audit Committee Members, Chief Risk Officers, Chief Financial Officers As well as Senior Vice Presidents (SVP), FVPs, EVPs, Vice Presidents, Managing Directors, Executive Directors, Directors, Leads, Heads, General Managers & Senior Managers OF:
• AML
• Audit
• Audit Methodologies
• Audit Processes Audit program
• Compliance
• Compliance and Conduct Risk Compliance Risk
• Control
• Corporate Audit
• Corporate Security Corporate Security
• Financial Crime
• Fraud Fraud Investigation
• Fraud Prevention and Detection Governance
• Governance and Integration
• Group Conduct Information Management
• Internal Audit
• Investigations IT Audit
• Law Enforcement
• Money Laundering Reporting Quality Assurance
• Regulation
• Regulation and Compliance Regulatory Compliance
• Risk
• Security Security and Investigations
• Standards and many more…
Interested in more event information?
>>> or see event details:
- Past event videos
- Speaker panel
- Reasons to attend
- Sponsors
- Who will you meet
- Media partners
- Previous clients
- Venue and travel information
- Frequently Asked Questions