ORGANIZER POSITIONING. INTERNAL AUDIT Nov. Chennai.

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1 Knowledge Partner ORGANIZER Digital Marketing Partner POSITIONING INTERNAL AUDIT Nov 23 Chennai

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 Chennai Arthi Saikrishna Risk Advisory Director Deloitte I am a Masters in Business Administration (MBA) and HITRUST Certified CSF Practitioner with more than 17 years of professional experience in risk assessment, process improvement, IT reviews, third party assurance reviews, cloud security assessments, internal control evaluation and project management. My specialization lies in IT Audits, SSAE 18, ISAE 3402, SOC 2, ERM and Sarbanes Oxley audits comprising both IT and business process. Dr Vikram Venkateswaran Director, Digital Risk Deloitte India 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. Karthik Ramachandran Senior Manager Deloitte India Varun Muralidharan Manager Deloitte India Arthi Ranganathan Assistant Manager-Risk Advisory Deloitte Arthi is a Assistant Manager with the Risk Advisory practice of Deloitte. She has 6.5 years of working experience in Data Analytics, Process risk consulting, Control assessment and optimization for clients in the NBFC, FMCG and Manufacturing industries with the help of Data analytics. Her knowledge extends to both business and IT areas. Chetan has working with diverse teams, cultures and performed audit projects across EMEIA for Pharmaceutical, FMCG, Manufacturing, Microfinance etc.

5 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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