Overview

      The demand for assurance across all industries is continuously increasing. Regulators, clients, and partners are placing growing emphasis on transparency and reliability when it comes to processes, digital solutions, and governance. ISAE and SOC assurance reports play a critical role in this context – serving as evidence of trust, security, and compliance.​

      Join us at this year’s ISAE/SOC Event to learn how the market is evolving, what challenges service providers are facing, and which trends are emerging in practice.​

      What to expect:​

      • Current trends & developments: What changes are being driven by new regulatory requirements, technological innovations, and shifting client expectations?​
      • Presentation of study results: Sharing key insights from our in-house conducted study.​
      • Best practices & case studies: Hear from our experts about how successful ISAE and SOC audits are conducted and how hurdles were been managed.​
      • Network with your peers to discuss current challenges and best practices.​

      Registration for this event is now closed

      Agenda

      08:45

      Registration & breakfast
       

      09:15

      Welcome & introduction
      Stefan Wälti, Partner, Head of Assurance Technology, KPMG Switzerland

      09:30

      Regulatory landscape
      Alexandra Cejka, Partner, Financial Services Technology, KPMG Switzerland
       

      10:00

      Presentation of ISAE/SOC Study findings
      Stefan Wälti, Partner, Head of Assurance Technology, KPMG Switzerland
      François El Assad, Partner Assurance Technology, KPMG Switzerland
       

      10:45

      Coffee break & networking

      11:05

      Usage of AI: use cases in ISAE & SOC reportings
      Allen Eccles, Director Assurance, KPMG UK
       

      11:45

      Closing remarks
       

      12:00

      Joint lunch at Restaurant Brera (by prior registration)
       

      Detailed agenda and speaker will be announced soon. 

      The event will be held in English.

      Please note: During the event there will be photography and filming. KPMG AG may use the photo and film material for internal and external marketing purposes, e.g. on our social media channels, website or for digital publications and newsletters. By participating in the event, you acknowledge to being photographed and filmed for the purposes set out above. Further, you confirm that you are aware that photos and/or videos made available on the internet can be accessed by anyone. You have the right to revoke your consent at any time with effect for the future. If the pictures and/or videos are available on the internet, they will be removed to the extent reasonably possible for KPMG AG. If during the event you feel uncomfortable being photographed or filmed, please contact the photographer or KPMG staff directly to accommodate your preferences.


      KPMG contact

      Stefan Wälti

      Partner, Head of Assurance Technology

      KPMG Switzerland


      Event contact

      If you have any questions, please do not hesitate to contact:

      Sandra Tissen
      stissen@kpmg.ch