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| Uhrzeit | Vortragstitel | Referent(en) | |
|---|---|---|---|
| Agenda Zukunft Interne Revision | Download | ||
| 08:30 | Meet & Greet Audit Digital Revolution – Entwicklungspfade Interne Revision im Wandel der Digitalisierung | Frischer Cafe und Croissants im Forum mit unterschiedlichen Themenständen | |
| 09:30 | Auftaktvortrag: Workplace of the Future – Digital Transformation | Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center | ARC Institute | Download |
| 09:30 | Transformation der Geschäftsmodelle - Digitalisierung | Bert Schulze, Vice President, Co-Innovation, SAP S/4HANA | Download |
| 10:00 | Blue Sky Scenario Internal Audit – Tagesablauf eines Revisors in der nahen Zukunft | Alexander Rudyk, Director Digital Analysis, Züricher Kantonalbank, Adjunct Member of Audit Research Center | Download |
| 10:30 | SAP Alexa – Der Entwicklungsweg zur Auflösung des Ressourcenengpass Datenanalyse durch Spracheingabeassistenten | Vanessa Micelli-Schmidt, P&I SAP Design GD Engineering | Download |
| 11:00 | Meet & Greet Audit Digital Revolution – Entwicklungspfade Interne Revision im Wandel der Digitalisierung | Cafe Pause im Forum mit unterschiedlichen Themenständen | |
| 11:30 | Transformation Revisions-Personalentwicklung – Game-based-Learning | Ibrahim Jabary, CEO Gamelearn • Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center | ARC Institute | Download |
| 12:15 | Podium: Entwicklungspfade für die Interne Revision im Transformationswandel der Digitalisierung | Teilnehmer: Bernd Bauer, Global Partner IT-Audit, Siemens • Dr. Andreas Kempf, Senior Vice President Corporate Auditing, Risk and Quality Management ZEISS Group, Rico Modess, Chief Audit Executive SAP SE • Dr. Matthias Pfeiffer, Konzernrevisionsleiter DekaBank • Stefan Raimann, Konzernrevisionsleiter SBB Schweizerische Bundesbahn Moderation: Dr. Dominik Förschler, Managing Director Audit Research Center | ARC Institute |
|
| 13:00 | Gemeinsames Mittagessen | ||
| 14:00 | Audit Facts Visualisation – Innovative Informationsaufbereitung im Prüfungsteam und für die Prüfungsabschlussbesprechung | Audit Excellence Group, Digital Innovation Experts aus DACH | Download |
| 14:45 | Erfolgreiche Interne Revision: Leistungssteigerung der Prüfungs- und Teamarbeit durch Erkenntnisse der Gehirnforschung | Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center | ARC Institute | Download |
| 15:00 | Cafe Pause Audit Digital Transformation | ||
| 15:45 | Revisionsdashboard und real-time Übersicht unternehmensweiter Finanzkennzahlen am Beispiel von SAP Analytics | Angelika Dillinger, Audit Director | Corporate Audit | SAP SE • Mohamed Abdel Hadi, VP Analytics & Business Development | Download |
| 16:30 | Business Workplace – Aktuelle Szenarien und Entwicklungspfade unseres Arbeitsumfeldes und der dazugehörigen Infrastruktur | Gerhard Loske, Digital Transformation | Innovation driven Strategic Advisory, SAP | Download |
| 17:00 | Zusammenfassung und Ausblick Zukunft Interne Revision | Dr. Tanja Schacher, Vice President, LoB Finance Germany, SAP • Dr. Dominik Förschler, CIA, CRMA, Managing Director Audit Research Center | ARC Institute |
