Id E223643
Date 05.09.2022


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.

Seminar content:

  • Introduction to controls digitalization
  • Deep dive into specific technologies available for controls digitalization and automation
  • Market insights around digital controls and specific use cases
  • Risk management and audit considerations
  • Closing and Q&A


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


Basic knowledge on key automation/digital technologies (Continuous Controls Monitoring, Robotics Process Automation, Machine Learning, Intelligent Business Process Management…)


Alejandra Simantirakis-Aller

Duration 1 day
05.09.2022 (09:00 - 16:30)
Venue Sheraton Zurich Hotel
Pfingstweidstrasse 100
8005 Zürich
Max. number of seats 20 Available places: 17
Price Members: CHF 790.00
Non-Members: CHF 990.00
Including drinks, lunch and snacks