ORGANIZER POSITIONING INTERNAL AUDIT. Nov. Nov. Dec. New Delhi. Chennai. Bengaluru

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1 Knowledge Partner ORGANIZER Digital Marketing Partner POSITIONING INTERNAL AUDIT Nov 23 Chennai Nov 29 New Delhi Dec 14 Bengaluru

2 ABOUT THE EVENT "It's well and good to review what has been done in the past, but what are we saying about the future?" Certainly, that's a good message for auditors around the world to consider. "Are we able to change or are we stuck in our old ways?" The world is entering the fourth industrial revolution where new technologies, digitalization, and artificial intelligence are dramatically changing the business landscape. The types, complexities, and inter-dependencies of risks associated with the fourth industrial revolution, and the speed at which they emerge are new. The pressures to evolve in order to create and deliver value are new. The strategies, practices, and technologies that organizations employ are new. All of which are compelling Internal Audit to adopt a new vision of its role and remit, to maintain its relevance in providing impactful assurance and advisory services to organizations. Failure to act will allow the risks that the organization faces to outpace Internal Audit's skills and capabilities. This Conference is designed to position the Internal Auditors to a place where they are able to create and deliver new value to their stakeholders, just as the organization strives to do so for its constituents. Event will tackle many issues including How to position internal audit for the future and how to ensure that the function continues to add value in the organization and remain relevant Better use of data analytics, as well as agile approaches to the way we do internal audit Developing a blueprint which aims to clarify the expectations of Internal Audit, codifying the most important components Adopting new tools and techniques and to develop capabilities needed to effectively respond to today's challenges TARGET AUDIENCE Strategic Planner CFO/Finance Directors Financial Controller Risk & Compliance People Internal Audit teams Middle & Senior Level corporate finance people Company Secretaries Practicing CA, CS, CWA and professional from Indian Companies with a global presence

3 AGENDA 1 Vendor Risk Management Understanding Vendor landscape in the digital world Key controls in place for assessing and managing vendor risk Automating vendor risk management 2 Continuous Control Monitoring Creating the platform for continuous control monitoring Leveraging intelligent automation 3 Predictive Analytics Role of analytics in control monitoring Predictive analytics 4 Robotics and future of Controls Monitoring Understanding robotic process automation Risk management by the bot- Key considerations Understanding Bot Risk Management 5 Fraud Analytics Leveraging analytics to identify and fight fraud Future of fraud analytics in the digital world

4 Bengaluru Pankaj Joshi Director, Risk Advisory, Building Identity Management Solutions for clients from all industry verticals. Identity Mangement is a key to mitigate risks posed to Enterprise Information Security. Key Member in development of Identity and Security Management Practice at Deloitte & Touche Hyderabad/India Operations. Specialties: Security Management, Process Engineering, Identity and Access Management. Dr Vikram Venkateswaran Director, Digital Risk, Risk Advisory, Dr Vikram Venkateswaran works in the emerging area of digital risk, where he looks at implementing risk advisory at digital transformation initiatives. He has worked on creating digital transformation frameworks and applied them to organizations across the globe. Dr Vikram was part of the digital business services group at Dell Services. He was responsible for building the Dell brand in the Digital Business Space. Prior to Dell he has worked at IBM and CSC with the consulting organizations. His areas of interest are in Digital Health, Automation, Analytics, Blockchain, Customer Engagement and Patient Engagement. In Blockchain he focuses on key areas like Smart Contracts, Risk Management and Security in Blockchain and Identity Management Arjun Rajagopal Director, Financial Advisory Services, Arjun has spent 10 years in telecom domain: a. across value chain - mobile, fixed line, broadband, carrier, enterprise services, OEM, Passive Infrastructure, VAS, System Integrator b. Geographies- India, Middle East, Africa, Europe. c. Service lines - Risk, Strategy and Operations Consulting, IT Consulting, Forensic

5 New Delhi Gautam Kapoor Partner, Risk Advisory Practice, Gautam is the Partner, Risk Advisory / Cyber Risk Services in India and has more than 18 years of Industry/ Consulting Experience in the field of Cyber Security/ Information Security/ Data protection and Information Risk management. Gautam is a Mechanical Engineer and MBA (Information Management) and holds international certifications as CISSP, CRISC, CISA and ISO LI. Gautam has multi-geographic experience and has worked on multiple projects in India, Singapore, China, Malaysia, Hong Kong, Thailand, Philippines and South Korea. Kedar Sawale Partner, Risk Advisory, Kedar is a Partner with Deloitte s Risk Advisory practice and has more than 18 years of post qualification experience in Finance and Technology Assurance in various engagements like Enterprise wide Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) - Design, Implementation and Assurance, Governance, SOC 1 and SOC 2 reporting under AICPA and ISAE 3402, Business Data Analytics, Information Technology Due Diligence and Business Finance Operations. Kedar is a Chartered Accountant and Certified Information Systems Auditor. Forthright and highly versatile executive with proven ability to turn around challenging operations and implementing variety of strategic initiatives across organizations. Sai Chandravadhan Director, Prakhar Garg Director, Sai is Director with our Risk Advisory practice in Mumbai. Sai is a lawyer with more than eighteen years of experience in the field of compliance managements. He has worked with multiple Law firms in India and advised clients on compliance management frameworks, processes and best practices. He has performed compliance reviews for clients and implemented automated compliance management systems. Sai has done his LLB-B.A. five year integrated course from the prestigious Dr. Ambedkar Madras Law College. Prakhar is Director with the Risk Advisory practice of Deloitte and carries experience of over 13 years across leading consulting firms and industries in the area of enterprise & operational risk, governance and compliance. Prakhar has worked with several organizations in Technology, GICs, Telecom, Oil & Gas and Manufacturing sector and has delivered solutions in the area of enterprise risk management, risk based internal audits, governance and compliance framework, process transformation and SOP designing. He has also imparted several trainings to professionals on Enterprise Risk Management both for public and private sector clients over these years. Rohit Misra Director, Cyber Risk, Risk Advisory Practice, High - performing management executive with specialization in business development (P&L management), account mining, enabling operational and service excellence to meet business objectives and successive growth. Having more than 14 successful years of experience in the areas of Cyber Risk, implementation and risk review of various ERPs and developing innovative services and solutions.

6 REGISTRATION Please complete in BLOCK CAPITALS as information is used to produce delegate badge. Please photocopy for multiple bookings. W a y s to Regis t e r ENROLL Delegate Details GST NOW marketing@achromicpoint.com Title First Name Group Discounts nupur.verma@achromicpoint.com Surname Standard terms and conditions Telephone Job Title Organization Address Postcode Country I agree to APC s payment term. If you have not received an acknowledgment before the conference, please call us to confirm your booking. Payment Method Payment must be received prior the even Please refer to the following payment options:- By Cheque/By Demand Draft- All cheques/demand drafts should be crossed, marked 'A/C Payee only' and made payable to 'Achromic Point Consulting Pvt Ltd' with the title of the programme (s) indicated clearly on the back of the cheque/demand draft. F-11, First Floor, Kalkaji, New Delhi , India. By Electronic Transfer- Please make payment to Achromic Point Consulting Pvt Ltd Bank: Axis Bank Branch: Kalkaji, New Delhi Account No: MICR Code No: IFSC Code: UTIB Swifts Code: AXISINBBA45 Cancellation and Refund Policy You must notify us by at least 48 hours in advance if you wish to send a substitute participant. Delegates may not share a pass between multiple attendees without prior authorization. If you are unable to find a substitute, please notify Achromic Point Consulting (APC) in writing up to 10 days prior to the conference date and a credit voucher valid for 1 year will be issued to you for the full amount paid, redeemable against any other APC conference. No credits or refunds will be given for cancellations received after 10 days prior to the conference date. APC reserves the right to cancel any conference it deems necessary and will not be responsible for airfare, hotel or other costs incurred by registrants. No liability is assumed by APC for changes in program date, content, speakers, or venue. Terms & Conditions Achromic point holds all the rights to circulate and distribute the information discussed, shared and presented at the seminar. Payment Gateway Beneficiary Name: Achromic Point Consulting Pvt Ltd *Please the remittance advice to contactus@achromicpoint.com or contact us at All bank charges are to be borne by the sender.

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