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Program of the day
November 24, 2011
Morning:
08.30 - 09.00
Registration and welcome coffee
09.00 - 09.15
Introduction
09.15 - 10.30
Presentation PwC by Cindy Van Humbeeck
10.30 - 11.00
Break and stands visit
11.00 - 12.30
Presentations and discussions with the sponsor of your choice
12.30 - 14.00
Walking lunch: warm Italian pasta menu
Afternoon:
14.00 - 15.30
Presentations and discussions with the sponsor of your choice
15.30 - 16.00
Break and stands visit
16.00 - 17.15
Euroclear presentation by Vincent Cleppe
Discussion panel:
Roger Leboulanger, Vincent Cleppe
17.15 - 18.00
Stands visit, cocktail and networking
Location:
The Business Faculty
St-Lendriksborre 6, 1120 Neder-Over-Heembeek
Software presentation details:
Caption
Audit Universe Risk Management Planning
Fieldwork, data analysis
Follow up of recommendations
Fraud detection & data mining
Control Self Assessment
Continuous Monitoring
Compliance
Titles of the presentations
“Finding the weakest link in SAP environments”
The New Way of Working in Internal Audit
How to be more effective to detect errors, anomalies or fraud symptoms ? This presentation will show you the possibilities offered by the very user friendly data analysis tool IDEA
Morning session: ReflectOne, process mining for internal auditors. Afternoon session: ACL, audit analytics and continuous monitoring
Ad hoc monitoring in SAP environments, a contradiction?...
Auditing SAP®: A Roadmap from manual analysis to continuous monitoring
A global solution for Governance & Risk assessment
CCH TeamMate – Automate your internal audit
Using technology to manage your audit work efficiently
Leverage Technology to Empower Internal Audit
Make your selection
This event is free for all ISACA and IIA members only.
A fee of 80EUR (all included) will be charged to all non-members.
Payments are made using a bank/wire transfer. Please refer to the confirmation & payment conditions clearly mentioned within our email confirmation.
Caption
Break (stands visit)
10.30 - 11.00
Presentation by sponsor
11.00 - 12.30
Lunch
12.30 - 14.00
Presentation by sponsor
14.00 - 15.30
Break (stands visit)
15.30 - 16.00
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UPCOMING EVENTS
NATIONAL ANTI-FRAUD CONGRESS 2012
Cybercrime, M&A en fraud, Smart IT Tools
European Conference - Internal audit à la carte
12-14 September 2012 - Amsterdam
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by IIA Belgium
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