1st day Thursday, 12 April, 2018


Plenary session:

Michael PEPPERS (USA), IIA Global, Global Chairman of the Board


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

Auditing Risk Culture



 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