Id E223331
Date 22.07.2022

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


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


  • None


Alejandra Simantirakis-Aller

Duration 1 day
22.07.2022 (09:00 - 16:30)
Venue Sheraton Zurich Hotel
Pfingstweidstrasse 100
8005 Zürich
Max. number of seats 20 Available places: 12
Price Members: CHF 790.00
Non-Members: CHF 990.00
Including drinks, lunch and snacks