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
10:30
10:30 - 11:00 Networking Break - Exhibit Hall
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 - 3 - Konrad Meyer, Transparency International - The Price of Non-Compliance Room Osaka/Samarkand
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 - 3 - Xavier Bédoret, Member of the Board of Directors and Audit Committee of VIOHALCO and CENERGY HOLDINGS - Board of Directors, Audit Committee : what do they want to hear ? Room Singapore
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
11:40 - 12:50 CS 2 - 5 - Panel Discussion - Financial Services Room Montreal
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

September 22, 2017

08:00
08:00 - 09:00 Welcome and Registration
09:00
09:00 - 09:45 PS - 4 - Jaya Baloo, CISO of KPN Telecom in the Netherlands - The World of Security according to KPN - Overview of Cyber risks and protection against them Room San Francisco
09:45
09:45 - 10:15 PS - 5 - Claudio De Los Rios, Senior Director, Data-Driven GRC at ACL - The path to becoming a high performing internal audit function: the 3 quickest ways to strip out inefficiency and lay the foundations for success – case study Room San Francisco
10:15
10:15 - 10:45 Networking Break - Exhibit Hall
10:45 Concurrent sessions
10:45 - 11:15 CS 7 - 2 - Peter Stephens, Head of Blockchain and UK Innovation at UBS AG - Audit on the blockchain Room San Francisco
10:45 - 11:15 CS 7 - 3 - Stefan Davis, Product Owner for TeamMate Analytics - Successfully expanding your Data Analytics program – description Room Sydney
10:45 - 11:15 CS 7 - 4 - Patrick Zurstrassen, Honorary Chairman of ecoDa - ecoDa-PwC guidance for Audit Committees Room Osaka/Samarkand
10:45 - 11:55 CS 7 - 5 - Panel Discussion - Evolving roles of Internal Audit & External Audit – Stakeholder expectations in an changing environment Room Montreal
10:45 - 11:15 CS 9 - 4 - Yves S. Froude, Data Analytics Officer at The World Bank - The Future of Audit Analytics Room Singapore
11:25 Concurrent sessions
11:25 - 11:55 CS 8 - 1 - John Bendermacher - Chief Audit Executive at ABN-AMRO - Influence through effective internal audit Room San Francisco
11:25 - 11:55 CS 8 - 2 - Frédéric Roth, Data Analytics Expert at Nestlé & Marcel Baumgartner, Data Analytics Expert at Nestlé - Data Analytics at Nestlé - Focus on Innovation and Exploration Room Sydney
11:25 - 11:55 CS 8 - 3 - Silvio de Girolamo, Chief Audit & Sustainability Executive at Autogrill Group - Non-Financial Reporting: Building trust with Internal Audit Apply Directive EU 2014/95 Room Osaka/Samarkand
11:25 - 11:55 CS 8 - 4 - Georgios Kaloritis, Chief Audit Executive at National Bank of Greece Group - New Generation Auditing: Transforming Internal Audit Through Technological Innovation (Financial Sector Case Study) Room Singapore
12:05
12:05 - 12:50 PS - 6 - Keynote - Walter Kielholz, Chairman of the Board of Swiss Re - Risk Governance in Turbulent Times Room San Francisco
12:50
12:50 - 14:00 Lunch - Exhibit Hall
14:00 Concurrent sessions
14:00 - 14:30 CS 7 - 1 - Mouhamadou Diagne, Inspector General of the Global Fund to Fight Aids, Tuberculosis and Malaria - Raising the bar: 7 keys to unlock the value of Internal Audit Room Singapore
14:00 - 14:30 CS 9 - 1 - Hans Winters, Chief Audit Officer of Siemens AG - Digital Assurance – convincing audit committees with data Room Sydney
14:00 - 14:30 CS 9 - 2 - Ernesto Martinez, President of the Institute of Internal Audit Spain - Strategy for Internal Auditing in banks – preparing for the 2020 Room Montreal
14:00 - 14:30 CS 9 - 3 - Anette Mikes, Professor of Accounting and Control, HEC Lausanne - The Ethical Turn in Risk Management Room Osaka/Samarkand
14:00 - 14:30 CS 9 - 5 - Nicholas Crapp, Chief Audit Executive at Royal Bank of Scotland, Internal Audit - Auditing Culture – identifying behavioural risk and preventing future issues Room San Francisco
14:40
14:40 - 15:10 PS - 7 - Keynote - Antoine de Saint-Affrique, CEO of Barry-Callebaut - Doing well by doing good : creating sustainable business models in the cocoa and chocolate industry Room San Francisco
15:10
15:10 - 15:40 Networking Break - Exhibit Hall
15:40
15:40 - 16:40 PS - 8 - Keynote - Monika Matschnig, Expert in body language and effectiveness - The Positive Power of Body Language Room San Francisco
16:45
16:45 - 17:00 Closing Session & ECIIA 2018 Presentation Room San Francisco