IIA Switzerland

📢 Our final NEWSLETTER of 2024 will be distributed to our members and subscribers on 28 November. Our upcoming issue will address a number of high-profile and controversial topics. It will contain invaluable insights and updates for any #InternalAuditor. 🎯 Don't miss out on the opportunity to gain insights and updates that are invaluable to the community. 🛑 Not a member or subscriber yet? Now is the perfect time to catch up. Please visit our website, https://lnkd.in/dSxiGjmJ, to secure access to our exclusive content. 👉 Join us and stay informed! We look forward to welcoming you to our #network. #Newsletter #member #Mitglied #insights #InterneRevision #InternalAudit #audit #revision #IIASwitzerland

After an exciting speed debate between Univ.-Prof. Dr. Marc Eulerich and Stefan Preuss presentations on the hype and critical risks of AI, its regulation and cybersecurity, Sandra Würmli and Thomas Flueeler took us into the world of IIA Switzerland, took a critical look at the #GlobalInternalAuditStandards, reminded us of #RiskInFocus and showed us the Vision 2035. We can look forward to the afternoon starting with Corina Ruchti and a deep dive into External Quality Assessment. You can find all the publications mentioned here: https://lnkd.in/e8rzgSEz #cybersecurity #risk #cyberrisk #InterneRevision #InternalAudit #audit #internerevision #revision #IIASwitzerland

We are eagerly anticipating the insights and discussions that will unfold at the EXPERTsuisse and IIA Switzerland conference in the picturesque city of Bern. #InterneRevision #Networking #InternalAudit #Weiterbildung #Audit

📢 Webinar | #RISKINFOCUS 2025: Cybersecurity on 26 November. Join ECIIA | European Confederation of Institutes of Internal Auditing and the European Institute Research Group (EIRG) on Tuesday, November 26, at 14:00 CET for an in-depth discussion on the latest in cyber risk management. 🎯 This event is an excellent opportunity to engage with #industryleaders, ask questions, and gain valuable insights on managing and mitigating cyber risks within your organisation. Attendees will also earn 1 CPE credit. 👉 Join this exciting webinar and meet Daniele Federici, Head of Internal Audit, Landis+Gyr from Switzerland, along with exciting speakers from all over Europe: https://lnkd.in/eV_gcs2W Event Details: Date: Tuesday, November 26, 2024 Time: 14:00 – 15:00 CET Format: Online event Price: FREE Speakers: Daniele Federici – Head of Global Internal Audit, Landis+Gyr Deepinder Chhabra – Associate Director – GRC – Security Consulting Services Luca Mario Antonio Laguardi – Head of Internal Audit, Fabrika Valerie Schipman – Director, Audit IT & Digital, Renault Group Facilitator: Guy Philippe Goldstein – Strategic Advisor, Expon Capital #cybersecurity #risk #cyberrisk #InterneRevision #InternalAudit #audit #internerevision #revision #IIASwitzerland

📢 Join us at the ACFE/IIAS: 7ÈME CONFÉRENCE SUR L’ÉTHIQUE ET LA GOUVERNANCE! We're excited to announce the ACFE Switzerland / IIA Switzerland 7th Conference on Ethics and Governance—a collaborative event by ACFE and IIA Switzerland! This year’s conference will address a timely and critical topic: « La désinformation et les fake news – Un danger pour l’éthique, la gouvernance et la culture d’entreprise » 🗓 Date: 11 December 2024 at 15:00 📍 Location: FER Genève - 98, rue de Saint-Jean, 1211 Genève 🎓 Earn 4 CPE Credits! At this event, you’ll connect with industry leaders and peers and: - understand the emerging risk of artificial intelligence; - understand existing solutions; - improve the good governance of your company or institution. Whether you’re looking to enhance your professional knowledge, network with peers, or drive meaningful change in your organization, this conference offers invaluable resources and perspectives. Don’t miss this opportunity to be part of a community dedicated to integrity and accountability. Register now and earn 4 CPE credits while engaging in conversations that shape the future of ethics and governance! 🔗 https://lnkd.in/egUrpDRM #Ethics #Governance #Compliance #AntiFraud #IIASwitzerland #Networking #InterneRevision #Weiterbildung #InternalAudit #audit #internerevision #revision

📢 #EXPERTFOCUSSpecial: Exclusively for IIA Switzerland members on our 'Information and Downloads Website'!📢 The recently published EXPERT FOCUS Special, which focuses on the topic of internal audit, has been compiled in collaboration with EXPERTsuisse . It is available exclusively and free of charge to all members of the IIA Switzerland in the member area. 🎉 In this edition, the ‘Five Questions from the Five Heads of Internal Audit’, will be answered by Daniel Dal Santo, Gabriela Federer, Holger Kremmling, Mirko Lanzi and Pascal Stirnimann. The content will include an exciting and comprehensive mix of cutting-edge topics that will have a lasting impact on internal auditing. 🔹 AI as a Game Changer in Internal Audit 🔹 Focus on Data Protection 🔹 Cyber Security as a Priority 🔹Global Internal Audit Standards in Transition 👥 Not a member yet? Membership of IIA Switzerland gives you access to exclusive content like this and makes you part of a network that will help you advance your career. Join now and help shape the future of internal auditing! https://lnkd.in/e2isMGGx #IIASwitzerland #InterneRevision #Weiterbildung #Networking #InternalAudit #audit #internerevision #revision #Training #Learning #CareerDevelopment #CyberSecurity #DataProtection

📢November is training time!📢 This month we have exciting opportunities for you to gain valuable knowledge, develop new skills and network with industry experts. Why training matters: In an ever-changing world of work, continuous learning is the key to success. Whether you want to advance your career, gain new perspectives or prepare for tomorrow's challenges, now is the perfect time to invest in yourself! 🌱 Our November highlights: ✅ Inspiring seminars on the latest industry trends ✅ Networking and sharing events ✅ Practical workshops for your personal development 🎟️ Reserve your place now! Take the opportunity to learn new things and take your skills to the next level. Training is the path to personal and professional growth - make November your training month! 👉 We look forward to welcoming you to our seminars and events: https://lnkd.in/edZmkfD7 #IIASwitzerland #InterneRevision #Weiterbildung #Networking #InternalAudit #audit #internerevision #revision #Training #Learning #CareerDevelopment #Shapingthefuture

We are thrilled to have participated in the "From Riyadh to the World" initiative by the الجمعية السعودية للمراجعين الداخليين – IIA SA. It was a wonderful opportunity to share knowledge and connect at this inspiring event in Zurich! 🙌

🚨Important information about DORA for internal auditors! As an exception, we provide you with some EU specific regulations. Although #DORA primarily affects the financial sector, the content is relevant to all auditors. The regulation will apply from 2025, with a deadline of 17 January. ECIIA's latest publication highlights the implications for internal audit, particularly for insurers, and provides valuable strategies for preparation. The full DORA paper is available on our website in the Publications section of the Information and Downloads: 👉https://lnkd.in/edX9Hjem #ICTRisks #Insurance #RiskInFocus #risk #RiskManagement #IIASwitzerland #InterneRevision #InternalAudit #audit #internerevision #revision

#RISKINFOCUS 2025 🔍 An abridged version of this year's RiF report has been published, aimed specifically at board members and management. The newly published Risk in Focus 2025 report highlights that today’s risks create challenges for internal audit, but it also💡highlights opportunities for the profession to exceed expectations and play a crucial role in building resilience for organisational success. ❓Have you already downloaded the new report and board briefing for further insight❓👉 https://lnkd.in/eNXmdXCZ. ✍️ Comments on the topic are encouraged.❓To what extent does the RiF Report assist you in your planning for the forthcoming year❓ #RiskInFocus #risk #RiskManagement #IIASwitzerland #InterneRevision #InternalAudit #audit #internerevision #revision