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)
