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ISACA | IIAS Conference
29 January 2024

Digitalization of the Business and its Impact to Internal (IT-)Audit

On site or on line participation is possible

Registration

 

  • 08:30 - 09:00

    kaffee

    Registration
    Coffee

  • 09:00 - 09:30

    Welcome Address/ Interactive Session

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  • 09:30 - 10:15

    Opening Keynote - Transformational auditing: Rethinking auditing

    Alexander Rühle, Zapliance

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  • 10:15 -10:45

    kaffee

    Break
    Get together

  • 10:45 - 11:30

    Auditing in a digital business environment: Auditing Digital - a practical guidance

    Dr. Robert Zergenyi, Zurich Insurance Group

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  • 11:30 - 12:15

    Auditing in a digital business environment: Tools and Techniques

    Raphael Jakob, Agnostic Intelligence AG

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  • 12:15 - 13:20

    lunch

    Lunch
    Get together

  • 13:20 - 13:40

    Wrap-up Morning / Interactive Session

  • 13:40 - 14:25

    The Auditor of the future

    DI Ulrich Scherb, TRINEA Consulting GmbH

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  • 14:25 - 14:55

    kaffee

    Break
    Get together

  • 15:00 - 15:45

    The aspect of criminal law compliance and ethics

    Prof. Dr. Konstantina Papathanasiou, LL.M

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  • 15:45 - 16:00

    Transition to the panel discussion
    Questions from the audience

  • 16:00 - 16:50

    Panel Discussion with questions from the audience

  • 16:50

    Apéro riche

    Closing Address;
    Following by Apéro riche
    and Networking

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