WHY ARE WE DIFFERENT?
Event schedule
DAY ONE
08:40 Connecting to the Online Platform
08:50 Greeting from the Project Lead & GLC Icebreaker Session
08:55 Opening Remarks from the Chair
09:00 Best practices for auditing in the current crisis and beyond
09:30 Internal Auditor as Strategic partner
10:00 Let’s have a coffee
10:20 Co-Presentation: Auditing the operational resilience framework – TRACK A
10:20 Internal audit’s strategic and advisory role in the merger of the Financial Supervisory Authority and the Central Bank of Iceland – TRACK B
10:50 WORKSHOP – Auditing data protection
and privacy controls – TRACK A10:50 WORKSHOP – Moments of truth in
an auditor‘s life – TRACK B11:50 Let’s get some fresh air, see you in 10 minutes
12:00 Ready & Relevant: Prepare to Audit What Matters Most – TRACK A
12:00 How audit and investigation can work closer together? – TRACK B
12:40 Ready for the future? Data analytics for non IT specialists – TRACK A
12:40 The advisory role of internal audit – TRACK B
13:10 Lunch Break
14:00 OPEN PANEL DISCUSSION
14:40 WORKSHOP – IMPACTFUL AUDIT REPORTS
15:20 Networking & Let’s discuss what we heard today
15:50 Closing Remarks from the Chair
16:00 Feedback/Evaluation Session
16:10 End of DAY 1
DAY TWO
08:45 Connecting to the online platform
08:55 Opening Remarks from the Chair
09:00 WORKSHOP – The benefits and lessons from our Agile auditing
10:00 Morning Coffee & Networking
10:20 Is audit of strategy out of reach for internal auditors? No, it is not. – TRACK A
10:20 Audit skills of the future – TRACK B
10:50 WORKSHOP – How to audit risks about value in your business ? – TRACK A
10:50 Competency models in group audit – TRACK B
11:20 Reporting duties and best practices – How to fulfill external requirements? – TRACK B
11:50 Networking Session
12:20 Lunch Break
13:00 OPEN PANEL DISCUSSION
13:30 Data Driven Assurance
14:00 WORKSHOP – Data Analytics within internal audit: the next level!
15:00 Closing Remarks from the Chair
15:10 Farewell Networking
15:40 Feedback/Evaluation Session
15:50 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?
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- Past event videos
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- Reasons to attend
- Sponsors
- Who will you meet
- Media partners
- Previous clients
- Venue and travel information
- Frequently Asked Questions