IIA Data Analytics Event


Dieser Kurs ist bereits vorbei.


Mitglied: CHF  390.00
Nicht-Mitglied: CHF  450.00


Secrétariat de l'ASAI
Vulkanstrasse 120
CH 8048 Zürich

Telefon: +41 (0)44 298 34 34


  • Welcome Coffee and Registration
  • Welcome in the name of IIA Switzerland, Gabrielle Rudolf von Rohr, President
  • Deloitte Survey – Analytics: takeaways from the Deloitte IA survey and lessons learnt – Alberto Zampella & Steffen Pietz, Deloitte 
  • Internal Audit at Nestlé: Innovation and Exploration through Data Analytics – Frédéric Roth & Marcel Baumgartner, Nestle
  • Coffee Break
  • Introducing internal control data analytics in Ferring Pharmaceuticals – José María Carbonell, Ferring
  • DA Strategy - Embedding Data Analytics into each Auditor's Skill- and  Mindset – Michael Stoeckli, UBS 
  • Lunch
  • The Future of Visualization – Patrik Lundblad, Qlik  
  •  Improve staff effectiveness on each stage of the audit process – Simon Kirby, Qlik 
  • Putting Audit Analytics at Work and the Cognitive imperative Teodor Pistalu, KPMG
  • From ad-hoc analytics to continuous auditing - the journey begins  Maurizio Proietti & Liudmila Konovalova, Tetra Laval 
  • Coffee Break
  • Process Intelligence - How to use process mining techniques to gather   intelligence from real-life business processes – Zack Tian & Rafael Accorsi, PWC
  • Key Success Factors in 10 years data analytic projects and what will drive the future – Stefan Wenig & Martin Riedl, DAB and ACL 
  • Against the clock: Sharp and short presentations on key areas of Data Analytics:
  • ABB: Why the use of visuals is a key step in Data Analytics at Audit
  • Zurich Insurance: How to overcome data access challenges: Tips and Tricks
  • Zürcher Kantonalbank: Data Analytics as Audit Evidence 
  • Data Analytics Panel (ABB, Zurich Insurance, Zürcher Kantonalbank, KPMG)

Speakers: Michael Peet (ABB), Fabien Robichon (Zurich Insurance),  Alexander Rudyk (Zürcher Kantonalbank), Teodor Pistalu (KPMG)

  • Apero, Swissotel