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7TH NATIONAL GST SUMMIT AND AWARDS 2024

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Positioning Risk Management For The Future – Internal Controls, Risk Assessment And Robotic Process Automation-New Delhi

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Date and Time:

November 29, 2018 9:30 AM - 5:30 PM

Event Location:

Hotel Eros, New Delhi, India

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Description

Achromic Point would like to invite you for our upcoming seminar on “Positioning Risk Management for the Future – Internal Controls, Risk Assessment and Robotic Process Automation” along with “Deloitte” as our Knowledge Partner in Delhi on November 29, 2018 at Hotel Eros.

This one day extensive program is highly focused and practice oriented and designed to position the Internal Auditors to a place where they are able to create and deliver new value to their stakeholders, just as the organization strives to do so for its constituents.

This seminar will tackle many issues including:
  • How to position internal audit for the future and how to ensure that the function continues to add value in the organization and remain relevant
  • Better use of data analytics, as well as agile approaches to the way we do internal audit
  • Developing a blueprint which aims to clarify the expectations of Internal Audit, codifying the most important components
  • Adopting new tools and techniques and to develop capabilities needed to effectively respond to today’s challenges

Program Outline (Indicative)
 
Session – 1
Vendor Risk Management   
  • Understanding Vendor landscape in the digital world
  • Key controls in place for assessing and managing vendor risk
  • Automating vendor risk management
Session – 2
Continuous Control Monitoring
  • Creating the platform for continuous control monitoring
  • Leveraging intelligent automation
 
Session – 3
Global Compliances
Session – 4
Robotics and future of Controls Monitoring
  • Understanding robotic process automation
  • Risk management by the bot- Key considerations
  • Understanding Bot Risk Management

Trainers
 
  • Gautam Kapoor
    Partner, Risk Advisory Practice, Deloitte India
  • Kedar Sawale
    Partner, Risk Advisory, Deloitte India
  • Sai Chandravadhan
    Director, Risk Advisory, Deloitte India
  • Prakhar Garg
    Director, Deloitte India
  • Rohit Misra
    Director, Cyber Risk Advisory, Deloitte India
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