What are the top value drivers for the internal audit function?
- Added value of IA – Constantly improving IA performance
- Ethics and integrity of the CAE
- Which KPIs are proper for IA?
- Balanced set of skills for IA: today and tomorrow
- Strengthening governance and clarifying the roles of risk management and IA
- The three lines of defence
- How to raise the IT audit skills of all in IA?
2 Roundtable Discussions
The Three Lines of Defence - The Talk
Speakers from Top Banks and Insurance companies in Europe
3+ hours of Interactive Sessions
TAKE A LOOK AT THE LAST YEAR'S INTERNAL AUDIT FORUM
Who Will Attend
Banks, Insurance Companies & Financial Institutions: CEO‘s, CRO‘s, CFO‘s, Vice Presidents, Senior Managers, Managing Directors, Chief International Executives, Heads of Internal Audit, Chief Internal Audit, Internal Auditors, Compliance Officers, Risk Managers, Compliance Managers, Fraud Investigation Managers.