Id E223331
Datum 22.07.2022
Seminar

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 understand the concept of controls digitalization, its benefits, key challenges and what leading organizations are doing right. Further, you will learn what RPA and IBPM technologies are about, their usage, applicability in internal controls and the key risk management and audit considerations related to these technologies.

Seminar contents:

  • Introduction to controls digitalization
  • Deep dive into RPA and iBPM in the context of controls digitalization and automation
  • RPA and iBMP use cases in controls digitalization/automation
  • Risk management and audit considerations for RPA and iBPM
  • Closing and Q&A

Participants:

  • Younger employees entry-level audit
  • Experienced Auditors, Senior Auditors with professional experience
  • Chief Audit Executives / Audit Managers, Risk Manager

Prerequirements:

  • None

Speaker:

Alejandra Simantirakis-Aller

Dauer 1 Tag
22.07.2022 (09:00 - 16:30)
7 CPE
Standort Hotel Sheraton, Zürich
Max. Teilnehmeranzahl 20 Verfügbare Plätze: 18
Preis Mitglieder: CHF 790.00
Nicht-Mitglieder: CHF 990.00
Inklusive Getränke, Lunch und Zwischenverpflegung
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