Agenda: Energize Your Data*

Tuesday, April 2

8:30AM – 9:00AM

Doors Open

9:00AM – 9:15AM

Welcome Remarks

9:15AM – 10:00AM

INTERNAL AUDIT IN THE DIGITAL AGE

10:00AM – 10:45AM

AUDITING CYBERSECURITY

10:45AM – 11:15AM

Networking Break

11:15AM – 12:00PM

CONTINUOUS MONITORING ANALYTICS FOR PROCURE-TO-PAY

  • Nilesh Acharya, Associate Director of Data Analytics, Internal Audit Services, Zimmer Biomet

12:45PM – 1:45PM

Lunch

1:45PM – 2:30PM

IDENTIFYING THE RIGHT ANALYTICS TOOLS

  • Jessica Luebbert, Manager Data Analytics, Corporate Audit, Abbott

When the development of a new analytics program is in the early stages the question ‘Which tools is right for us?’ will inevitably come up. In this session we will review some of the popular analytics tools used in audit departments today, including: Tableau, Power BI, Qlik, ACL, RPA, R, Python

2:30PM – 3:15PM

PARTNERING WITH TECH TO OBTAIN THE DATA

3:15PM – 3:45PM

Networking Break

3:45PM – 4:30PM

EFFECTIVE STRATEGIES ON NEGOTIATING DATA ANALYTICS INTO METHODOLOGY

4:30PM – 6:30PM

Cocktail Reception

Wednesday, April 3rd

8:30AM – 9:00AM

Doors Open

9:00AM – 9:45AM

AUDITING A CORPORATE CULTURE

9:45AM – 10:30AM

FRAUD DETECTION USING DATA ANALYTICS

10:30AM – 11:00AM

Networking Break

11:00AM – 11:45AM

ANALYTICS CAPABILITIES THROUGH MERGERS AND ACQUISITIONS

11:45AM – 12:30PM

ERP CONNECTIONS WITH ANALYTICS SOFTWARE

12:30PM – 1:30PM

Lunch

1:30PM – 2:15PM

PRICING/MARGIN DISCOUNT ANALYTICS

2:15PM – 3:00PM

CLOSING KEYNOTE

*Subject to change.