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  • Tuesday, June 25 | 1:50–3:05 PM


    CPE Credit: 1.5

    Level: Intermediate

    Recommended Prerequisite: Knowledge of audit scoping, planning and execution

    Field of Study: Auditing

    The way audits and forensics will be performed in next 3-5 years will be different from how they are performed today. To remain relevant, you must keep pace with the technology that businesses are adopting, such as robotic process automation, artificial intelligence and machine learning. Audit and forensic procedures will need to be redefined and made smarter and sharper. This session will explore how emerging technology will impact the future of the audit professional.

    You Will Learn How To:

    • Identify challenges you will face while performing audits and forensic reviews by 2025
    • Recognize foundational changes to prepare for in your audit and forensic procedures
    • Assess the significance of negative testing in the age of robotic process automation, artificial intelligence and machine learning
    Rajiv Gupta, CFE, CA, CISA, CCSA

    Vice President & Chief Internal Auditor, Diageo India

    Rajiv Gupta is an author, international speaker and a mentor. He is currently Vice President and Chief Internal Auditor at Diageo India. He has also worked as Head of Internal Controls for India and South West Asia at Coca-Cola and Assurance Manager with PwC in India and London. Gupta is an RPA (Robotics Process Automation) evangelist and subject matter expert in the field of forensic accounting and fraud prevention. He has more than 15 years of professional experience in designing fraud prevention programs, forensic accounting, automation of data analytics, internal controls, risk assessment and SOX/internal audits. He is a Chartered Accountant, Certified Fraud Examiner, Certified Information Systems Auditor, certified in COBIT v5 (F) and holds Diploma in Information Systems Audit (ICAI). He is the author of “Technical Guide on Internal Audit of Beverage Industry” published by Institute of Chartered Accountants of India (ICAI) in December 2013.

    Gupta has been a guest speaker for the Association of Certified Fraud Examiners (ACFE), the Institute of Chartered Accountants of India (ICAI), the Information Systems Audit and Control Association (ISACA), Software Asset Management Strategy (SAMS) Europe and the National Academy for Direct Taxes (NADT). He has spoken on fraud prevention, fraud risk assessment, deep dive intelligence, financial statements fraud and other issues at professional conferences in Australia, Germany, Hongkong, Dubai, Scotland and India.

  • Rajiv Gupta, CFE, CA, CISA, CCSA

    Vice President & Chief Internal Auditor, Diageo India

    Rajiv Gupta is an author, international speaker and a mentor. He is currently Vice President and Chief Internal Auditor at Diageo India. He has also worked as Head of Internal Controls for India and South West Asia at Coca-Cola and Assurance Manager with PwC in India and London. Gupta is an RPA (Robotics Process Automation) evangelist and subject matter expert in the field of forensic accounting and fraud prevention. He has more than 15 years of professional experience in designing fraud prevention programs, forensic accounting, automation of data analytics, internal controls, risk assessment and SOX/internal audits. He is a Chartered Accountant, Certified Fraud Examiner, Certified Information Systems Auditor, certified in COBIT v5 (F) and holds Diploma in Information Systems Audit (ICAI). He is the author of “Technical Guide on Internal Audit of Beverage Industry” published by Institute of Chartered Accountants of India (ICAI) in December 2013.

    Gupta has been a guest speaker for the Association of Certified Fraud Examiners (ACFE), the Institute of Chartered Accountants of India (ICAI), the Information Systems Audit and Control Association (ISACA), Software Asset Management Strategy (SAMS) Europe and the National Academy for Direct Taxes (NADT). He has spoken on fraud prevention, fraud risk assessment, deep dive intelligence, financial statements fraud and other issues at professional conferences in Australia, Germany, Hongkong, Dubai, Scotland and India.

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