Roundtable | Data driven internal audit and risk management
During this roundtable, we will demonstrate how internal audit and risk management teams can accelerate their transition to data‑driven ways of working. Using the six capabilities of a data‑driven organisation (AI‑readiness), we will discuss how you can future‑proof your organization.
We will also share practical examples of technologies that teams can apply themselves, such as process‑optimising apps (Power Platform), automated controls (KNIME) and audit agents (Copilot Studio).
In an interactive setting, we will exchange experiences and explore how data‑driven working can be applied in practice within internal audit and risk management.
Examples we will discuss during the session include:
- Process optimisation apps (Power Platform): apps and automations that reduce manual work and automatically capture evidence.
- Automated controls (KNIME): reproducible controls and reconciliations that support continuous assurance.
- Audit agents (Copilot Studio): AI assistants that help draft engagement letters, expand control frameworks, produce meeting summaries and structure audit evidence.
Please note that this roundtable will be given in Dutch.
Program
12:45 – 13:00 | Arrival and registration
13:00 – 13:30 | Welcome and Introduction — Marc Engel and Daphne Manichand
13:30 – 14:00 | Outside‑in – Data‑driven risk management — Daphne Manichand and Danah Olie
14:00 – 14:45 | Root causes of traditional processes and tooling — Pim Ploos van Amstel and Femke Pham‑Dik
14:45 – 15:30 | Data‑driven maturity scan & transformation approach — Pim Ploos van Amstel
15:30 – 15:45 | Break
15:45 – 16:15 | Practical experience — Digital transformation within the internal audit function at kadaster — John van der Hoeven (Head of Audit – Kadaster)
16:15 – 17:00 | No‑code / Low‑code applications — Pim Ploos van Amstel and Anna van Wieren
17:00 – 17:30 | Closing drinks