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How Human Risk Management is Timely in the AI Era
Dr. Jenny Tan
How Human Risk Management is Timely in the AI EraExplore why Human Risk Management (HRM) is essential in the AI era, where scale, speed, and automation bias amplify human mistakes. This session highlights how flawed prompts, misconfigurations, and overreliance on AI outputs can pr...
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When AI Joins the Audit Team, Who Governs the Algorithm
Arpna Aggarwal
When AI Joins the Audit Team, Who Governs the AlgorithmExplore how internal audit must adapt when AI becomes part of the control environment. This session highlights why governance is lagging adoption, and why auditors must move beyond observing algorithms to assuring accountabil...
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Playing Offense Rethinking Risk Strategy in a Fragmented World
Imran Zia
Playing Offense Rethinking Risk Strategy in a Fragmented WorldExplore why Audit & Risk Management must move beyond static registers and fragmented silos to become dynamic, forward looking, and embedded in decision making. This session highlights how ignoring red flags, relying on fals...
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Future-proofing Internal Audit With Agentic AI Solutions
Liliana Staber & Levin Zeyu Song
Future-proofing Internal Audit With Agentic AI SolutionsExplore how internal audit can be future proofed by embedding agentic AI solutions across the entire audit cycle. This session highlights Delivery Hero’s innovation journey, from tackling data heavy fieldwo...
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The AI Internal Audit Journey of Casey's
Jon Taber & Folasade Baethke
The AI Internal Audit Journey of Casey'sExplore how internal audit can harness AI responsibly to drive efficiency, quality, and innovation. This session reveals a practical framework for success, governing, mapping, measuring, and managing AI, while showing how to b...
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Wisdom of the Crowd: Leveraging Knowledge-sharing to Optimize Outcomes
Linh Truong
Wisdom of the Crowd: Leveraging Knowledge-sharing to Optimize OutcomesExplore how knowledge sharing and networked intelligence can transform risk management and internal audit. This session highlights why silos create blind spots, drawing lessons from global crises such as 9/11 and ...
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Cyber Risk, AI, and Internal Audit’s Role in Building Resilience
Dr. Matej Drascek
From Silos to Shared Assurance: Cyber Risk, AI, and Internal Audit’s Role in Building ResilienceExplore how the three lines model shapes accountability and assurance, and why its application is challenged by emerging risks. This session highlights the strengths of the model as...
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Networked Intelligence for Audit Strategy
Naohiro Mouri
Networked Intelligence for Audit StrategyExplore how networked intelligence can reshape audit strategy under the new global standards. This session highlights why forward looking assurance is essential, moving beyond historic data to anticipate emerging risks and rare “fat tail” e...
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Building Trust Through Collaboration, Clarity, and Shared Leadership
Ourania P. Tsamourtzi
Building Trust Through Collaboration, Clarity, and Shared LeadershipExplore how internal audit can evolve from control to collaboration, building trust and creating real value for organizations. This session highlights the shift from compliance focused reviews to dynamic a...
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Turning Integrated Assurance into Practice: Challenges and Opportunities
Dr. Rainer Lenz
Turning Integrated Assurance into Practice: Challenges and OpportunitiesExplore how integrated assurance can move from theory to practice, helping boards gain clarity on what matters most. This session highlights why current standards emphasize compliance but overlook innovation...
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Internal Audit: From Assurance to Advisory in a Complex World
Dr. Zelia Njeza
Internal Audit: From Assurance to Advisory in a Complex WorldExplore why traditional assurance is no longer enough in today’s complex risk landscape. This session highlights findings from global reports showing geopolitical instability, cybersecurity threats, digital disruption,...
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Enhancing Ethical Competence in Internal Audit Functions
Dr. Lisa Dewaldt
From Bias to Resilience: Enhancing Ethical Competence in Internal Audit FunctionsExplore how internal auditors can strengthen ethical decision making beyond compliance. This session uncovers why pressure, cultural norms, heuristics, and cognitive biases often undermine consiste...
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Audit at Machine Speed: GenAI Driven Productivity in Internal Audit
Siebrand Wolberink
Audit at Machine Speed: GenAI Driven Productivity in Internal AuditExplore how internal audit can harness “machine speed” to transform processes, reduce friction, and deliver assurance at scale. This session reveals why reimagining audit capabilities is essential, moving beyo...
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Dare to Innovate: Intelligent Agents Reshaping Audit Report Review
Severine Beroard & Sami Elleuch
Dare to Innovate: Intelligent Agents Reshaping Audit Report ReviewExplore how intelligent agents can transform the way internal audit reviews and reports are conducted. This session highlights the European Investment Bank’s journey from prompt engineering and sha...
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Internal Audit in a World of Agent-to-agent Work
Tom McLeod
Internal Audit in a World of Agent-to-agent WorkExplore how internal audit must adapt to a new reality where machines interact with machines at breathtaking speed. This session highlights why traditional retrospective methods are too slow for agentic environments and why visibility b...
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Smarter Audit Reporting in the Age of AI
Tracie Marquardt
Smarter Audit Reporting in the Age of AIExplore how AI is reshaping audit reporting and why credibility, specificity, and judgment remain non negotiable. This session highlights the risks of over reliance on generic AI language and the danger of auditors losing the ability to c...
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AI in Internal Audit: From Generative Tools to Agentic Testing
Steven Proctor
AI in Internal Audit: Building an AI Fluent Audit Function to Move From Generative Tools to Agentic Testing
Explore how AI is reshaping the very core of internal audit, moving beyond efficiency gains to fundamentally changing how evidence is obtained, assessed, and concluded. Th...
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Auditing AI and Auditing Using AI: Enhancing Your Audit Lifecycle
Abbas Al Lawati
Auditing AI and Auditing Using AI: Enhancing Your Audit Lifecycle -
The Audit Team of the Future: A Live Audit Simulation With AI Agent
Alexander Rühle
The Audit Team of the Future: A Live Audit Simulation with AI Agents -
Lean Agentic Audit Shop
David Grunbaum & Rohit Bhatt
Lean Agentic Audit Shop -
Elon Musk Strategic Communication in a Polarized World
Prof. Dr. Maria Dorothee Winkler
Elon Musk Strategic Communication in a Polarized World -
How Internal Audit Leads in an Age of Disruption
Chidambaram Narayanan
How Internal Audit Leads in an Age of Disruption -
Building Audit Excellence
Dr. Hervé Gloaguen
Building Audit Excellence: How Quality Assessment Elevates the Profile, Credibility, and Future-readiness of Internal Audit -
Audit Swarm: Collective Intelligence in Audit and AI
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How Internal Audit Assesses Geopolitical Risks in a Hyperconnected World
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How to Position Internal Audit as a Strategic Advisor
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Leveraging AI to Core Processes and Beyond Mandate Demands
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From Theory to Impact: Practical Innovation in Internal Audit
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Agentic AI the New Normal