Id E213331
Datum 15.09.2021

Seminar objectives:

As organizations continue to embark on their digital transformation journey, new technologies continue to be developed by technology providers to support companies on their transformational aspirations.

Join this seminar to learn more about controls digitalization and the specific technologies available in the market to achieve higher levels of automation.

We will be providing market insights into which of these are already being leveraged by organizations today on their controls digitalization journey and what are the main challenges they are facing. This session will also provide guidance and best practices to proactively address risk management and specific audit considerations around these technologies.

Lastly, we will discuss the opportunities for the internal audit function to leverage these solutions as well as integrated risk management for internal audit purposes, from planning to monitoring.

Seminar contents:

  • Introduction to controls digitalization
  • Market insights around digital controls
  • Deep dive into specific technologies available for controls digitalization and automation
  • Risk management and audit considerations
  • Leveraging digital solutions and integrated risk management for internal audit purposes
  • Q&A


  • Experienced Auditors, Senior Auditors with professional experience
  • Chief Audit Executives / Audit Managers, Risk Manager


  • None

Speakers: Alejandra Simantirakis-Aller

Dauer 15 September 2021 (09.00-16.30 h)
Standort Holiday Inn Zürich Messe
Wallisellenstrasse 48
8050 Zürich
Max. Teilnehmeranzahl 15 Verfügbare Plätze: 4
Preis Members: CHF 790.--
Non-Members: CHF 950.----

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