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Dear Ladies and Gentlemen, Dear Colleagues!
In the last couple of years, IIA Hungary Board was committed to organize international conferences every second year. We had successful events in 2012, 2014 and in 2016.
As we are already in year 2018, it is time to show our commitment towards the Internal Audit profession by presenting our international conference which will be held in Budapest, on 12-13th April. The language of the conference will be English.
Our event this year will be a special one, as the 2017-2018 Global Chairman of IIA Board Mr. J. Michael Peppers will be with us and will provide his keynote speech.
The other keynote speaker Ramsés Gallego is a „frequent traveler” to IIA Hungary events, as he was providing successful presentations on all our international events the last few years.
This year we will be organizing our conference with ISACA Hungary indicating the need for close co-operation between Internal Auditors and IT Auditors.
The main message of our event will be „Internal Audit 2020 – and beyond” indicating that our profession should look at the future and when the whole World is changing with the speed of light, we need to be prepared to progress with these changes.
Our senior business executives from leading firms like Vodafone and Morgan Stanley will show us the challenges the business managers expecting for the future and will outline their expectations towards the Internal Audit professionals.
Next to the plenary presentations, we will be providing section presentations related to audit hot topics where you will be able to ask questions to the lecturers and follow the roundtable discussions after the slides.
I am confident that by attending our event, you will be gaining insight into the hot topics of the profession.
Hope that the Board of IIA Hungary will be able to welcome many of you in Budapest!
Yours sincerely,
Robert Kollar
President of IIA Hungary
Suggested hotel with reduced prices for the participants of the conference.
Mercure Budapest Buda
H-1013 Hungary, Budapest, Krisztina körút 41-43.
Phone: +36 1 488-8177, Fax: +36 1 488-8178
Thursday, April 12, 2018
09,00 – 09,10: Opening: Robert Kollar, President of IIA Hungary
Plenary session
09,10 – 10,00 Mike Peppers: IIA Global, Global Chairman of the Board
10,00 – 10,50 Ramsés Gallego, President of ISACA Barcelona Chapter
11,20 – 13,00: Section breaks I-II.
Data Analysis, Data Mining, Big Data
Risk assessment, Emerging Risks
14,00 – 15,40: Section breaks III-IV.*
IT Audits, IT Security
Ethical Questions
Plenary session
16,00 – 17,00 Craig Wright – Andrew Shefford Partners, KPMG UK
17,00 – 17,40 István Király, Enterprise Business Unit Director, Vodafone Hungary
Friday, April 13, 2018
09,00 – 09,10: Opening Marton Gajdos dr., Member of the Board, IIA Hungary
Plenary session
09,10 – 10,00 Norbert Fogarasi, Morgan Stanley
10,20 – 12,00: Section breaks V-VI.
Co-operation Models – Second Line of Defense
GDPR – Role of Internal Audit
13,00 – 14,40: Section breaks VII-VIII.
Managing the Unexpected Events (Operational Risks, BCP, DRP)
Soft skills
Plenary session
15,00 – 15,50 Verra Marmalidou, National Bank of Greece, Member of the ECIIA Banking Committee
15,50 – 16,40 Selim Elhadef, Advisory Services Partner, EY
16,40 – 16,50 Closing remarks
*(Participants of Section IV will earn 2 ethical CPE points)
1st day Thursday, 12 April, 2018
Plenary session:
Michael PEPPERS (USA), IIA Global, Global Chairman of the Board
#PurposeServiceImpact
Ramsés GALLEGO (ESP), President of ISACA Barcelona Chapter
Quantum Computing: A Re-evolution
Section I: Data Analysis, Data Mining, Big Data
Moderator: Marton GAJDOS dr (HUN), Chief Audit Executive at MKB Bank
Peter KONRAD (HUN) – Zoltan FEKETE (HUN), Managers, KPMG
How to audit, if there are Robots all around? – IT Security Challenges of Robotic Process Automation
Lukas MIKESKA (CZE) – Peter SZABO (HUN), Managers, EY Hungary
Harnessign the power of data
Andrea HORVATH (HUN), IT Auditor, MKB Bank
Internal fraud detection (Case study)
Section II: Risk Assessment, Emerging Risks
Moderator: Ferenc SMOHAY (HUN), Partner, Risk & Compliance ABT Treuhand Group
Zsuzsanna, Tamásné VONEKI (HUN), OTP Bank, Department Head
New Risks Beyond the Horizon
Soledad LLAMAS (ESP), Internal Audit Manager at Canal de Isabel II. Madrid
Risk Management - From Formula 1 Racing to Public Sector
Denes DOSZPOD (HUN), Managing director, RiGoCon Kft.
Transforming Risk Management to Improve Efficiency and Transparency of the Organisation
Section III: IT Audits, IT Security
Moderator: Peter RONASZEKI (HUN), Managing Director, FORTIX Consulting Ltd.
Csaba KRASZNAY dr. (HUN), Cyber Security Expert, National University of Public Service, Hungary
Privacy Challenges in Modern Cyber Defence
Gergo GYEBNAR (HUN), CEO, Black Cell Ltd.
Low Budget Local SOC – Detection, Response and Management via Open Source Tools
Arthur KELETI (HUN), Cyber-secret Futurist, President of the Voluntary Cyber Defence Collaboration
A good heart these days is hard to find: cyber security… the lasting kind
Csaba FUZESI (HUN), Head of Products, Netlock Ltd, Hungary
How to mitigate operational risks with paperless business processes?
Section IV: Ethical Questions
(Participants of this section will earn 2 ethical CPE points)
Moderator: Ferenc BIRO (HUN), Partner, EY Hungary
Jovanka TOMANOVIČ (SRB), DDOR Insurance , Serbia Company
Ethical Behavior – Let’s be honest in 2020 and beyond
Norbert WAGNER (AUT), Member of the ECIIA Audit Committee
Ethical Dilemma
Denes DOSZPOD (HUN), Managing director, RiGoCon Kft.
Balazs PISTA dr. (HUN), Head of Compliance and Ethics, MOL Group
Plenary session
Craig WRIGHT (UK), Partner KPMG UK, Andrew SHEFFORD (UK), Head of IT Internal Audit, KPMG UK
AI and Internal Audit’s role in the audit of and audit with AI
István KIRALY (HUN), Enterprise Business Unit Director, Vodafone Hungary
The future is exciting. Ready? – Telecom Challenges of the Enterprise World!”
2nd day Friday, 13 April, 2018
Plenary session
Norbert FOGARASI (HUN), Executive Director, Morgan Stanley
How technology and innovation have changed business thinking in the last decade - Outlook for 2020…
Section V: Co-operation Models – Second Line of Defense
Moderator: Laszlo BAKI (HUN), Senior Lead Auditor, National Bank of Hungary
András BÁCSFALVI (HUN) Head of Compliance & AML, MKB Bank
Compliance issues & challenges for 2018
Zuzana KITTO (CZ), Vice-President of IIA Czech
Section VI: GDPR – Role of Internal Audit
Moderator: Csilla LUDVIGH (HUN), Head of Department, MKB Bank
Csaba GYIMESI (HUN), Senior Manager, PWC Hungary
GDPR – What can IA do? What does GDPR mean for the IA function?
Zoltán SZOLLOSI (HUN), Senior Manager, Deloitte Hungyary
Enforcing data protection controls by using technology solutions
Laszlo DELLEI (HUN), Chief Security Officer, Uniqa Group
30+ days still to go
Section VII: Managing the Unexpected Events (BCM, DRP)
Moderator: Andrea ZENGO (HUN), Co-founder and President, WITSEC
Zsolt KASZAS (HUN), Head Non-financial Risk Management, K&H Group
Business Continuity Management - neverending doubts
Gergely GÁL (HUN), Vialto Ltd
BCP dilemmas according to Industry 4.0
Janka KARSAI (HUN), Manager, PwC
Control environment of business continuity
Section VIII: Soft Skills
Moderator: Peter GALAMBOS dr. (HUN), Former President of IIA Hungary
Csaba HATVANI (LUX), Senior Auditor, European Court of Auditors
Outstanding soft skills are key to success
Peter HAJDU (HUN), International Speaker, Public Speaking Trainer and Coach
Istvan SZABO (HUN) Senior Manager, Internal Audit, KPMG Hungary, Risk and Compliance
Beyond robots
Plenary session
Verra MARMALIDOU (GR), National Bank of Greece, Member of the ECIIA Banking Committee
Internal Audit in Banking Sector from a European Perspective
Selim ELHADEF (TR) Advisory Services Partner, EY
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