Agenda

September 21, 2017

08:00
08:00 - 09:00 Welcome and Registration
09:00
09:00 - 09:25 Opening Room San Francisco
09:25
09:25 - 09:45 Mike Peppers - Chairman of the Board of IIA Room San Francisco
09:45
09:45 - 10:30 PS - 1 - Keynote - Joseph Jimenez, CEO Novartis Room San Francisco
11:00 Concurrent sessions
11:00 - 11:30 CS 1 - 1 - Michel Huissoud, Director of the Swiss Federal Audit Office - Have you ever been lied to? Room San Francisco
11:00 - 11:30 CS 1 - 2 - Sergey Martinov, CEO ACFE Chapter Russia - The future of internal control: technology of the internet of things, big data and intelligence Room Singapore
11:00 - 11:30 CS 1 - 4 - Kristiina Lagerstedt, Chief Audit Executive at Sanoma Group - The five success factors for Internal audit Room Sydney
11:00 - 11:30 CS 1 - 5 - Niall Gallacher, Director & Simon Kirby, Director, Qlik - Enhancing Internal Audit with Analytics & Augmented Intelligence Room Montreal
11:40 Concurrent sessions
11:40 - 12:10 CS 2 - 1 - Philippe Cotelle, Head of Insurance and Risk Management at Airbus Defence & Space - Cyber Risk Management : Key Challenges to secure Digital Growth Room Osaka/Samarkand
11:40 - 12:10 CS 2 - 2 - Yves Froude, Data Analytics Officer at World Bank -"Think Outside the Box" - How Creative Analytics can take your Audits to the Next Level Room San Francisco
11:40 - 12:10 CS 2 - 4 - Max Klaus, Deputy Head of MELANI, Federal Department of Defense - Cyber Threats - What really happens in Cyberspace Room Sydney
12:20 Concurrent sessions
12:20 - 12:50 CS 3 - 1 - Emanuela Andina Bernasconi, Head of Internal Audit, State Secretariat for Economic Affairs SECO - Fraud and Corruption in public procurement Room Sydney
12:20 - 12:50 CS 3 - 2 - Gérard Payen, Chief Risk Officer at Renault - Are new technologies about to disrupt the automotive ecosystem? A lookout on risks and opportunities to turn them into reward Room Osaka/Samarkand
12:20 - 12:50 CS 3 - 3 - Frederik Gregaard, Head of the PwC Switzerland Digital Accelerator - Re-imagining Internal Audit in a Digital Age, where digital is mainstream and humans become a scarcity Room Singapore
12:20 - 12:50 CS 3 - 4 - Dr. Rainer Lenz, Head Internal Audit of Villeroy&Boch - SUCCESs - Simple, Unexpected, Concrete, Credible, Emotional, and Stories Room San Francisco
14:00
14:00 - 14:30 PS - 2 - Michael Gowell, General Manager at TeamMate - Enhancing your Risk Assessment and Audit Planning Processes Room San Francisco
14:30
14:30 - 15:20 PS - 3 - Richard Chambers, President and CEO of The Institute of Internal Auditors - Internal Auditors as Trusted Advisors - Leveraging Trust to Foster Organizational Success Room San Francisco
15:20
15:20 - 15:50 Networking Break - Exhibit Hall - Book signing Richard Chambers' book "Trusted Advisors"
15:50 Concurrent sessions
15:50 - 16:20 CS 4 - 1 - William Coen, Secretary General of Basel Committee on Banking Supervision - Basel Committee: developments in banking regulation and the future of Basel III Room Singapore
15:50 - 16:20 CS 4 - 2 - Prof. Marc Eulerich at University Duisburg - The Internal Audit Function in Austria, Germany and Switzerland - Challenges, State-of-the Art and Future Trends Room San Francisco
15:50 - 16:20 CS 4 - 3 - Philipp Wilhelm, CEO, Schweizer Institut für Managementerneuerung GmbH - Agile Audit Planning Room Osaka/Samarkand
15:50 - 16:20 CS 4 - 4 - René Brülhart, President Financial Information Authority Vatican - The reform of the Vatican’s financial system Room Sydney
15:50 - 16:20 CS 4 - 5 - Daniel Seiler, IT Advisory at KPMG AG - GDPR – EU Data protection and its impacts Room Montreal
16:30 Concurrent sessions
16:30 - 17:00 CS 5 - 1 - Farid Aractingi, Vice President ECIIA & Jo Willaert, President FERMA - At the crossroad of corporate governance and cyber security : recommendations from FERMA and ECIIA Room Sydney
16:30 - 17:00 CS 5 - 2 - Helen Anijalg, Head Internal Audit of Enterprise Estonia - The digital life of internal auditors Room San Francisco
16:30 - 17:00 CS 5 - 3 - Martin Studer, Head Group Audit at Zurich Insurance - My Business is Trust Room Singapore
16:30 - 17:00 CS 5 - 4 - Stanislas Zuin, President (2017-2018) Court of Audit - Fraudulent practices in the public sector and paths to limit their occurrence Room Osaka/Samarkand
16:30 - 17:40 CS 5 - 5 - Panel Discussion - Industry Room Montreal
17:10 Concurrent sessions
17:10 - 17:40 CS 6 - 1 - Alisdair McIntosch, Policy and External Relations Director of IIA UK - Hot topics for Internal Audit 2018 Room San Francisco
17:10 - 17:40 CS 6 - 2 - Peter Stephens, Head of Blockchain and UK Innovation, UBS - FinTech: New business models through emerging technology Room Sydney
17:10 - 17:40 CS 6 - 3 - Dr. Alexander Schuchter, University of St.Gallen - Understanding Fraudsters to stimulate IA Room Singapore
17:10 - 17:40 CS 6 - 4 - Dagfinn Buset, Head of Security and Emergency Services, BDO Norway - Cyber Risks and Internal Audit Room Osaka/Samarkand
19:30
19:30 - 23:00 Gala Dinner