Agenda

09:00 09:30 Registration, greeting coffee
09:30 09:40 Opening speech
09:40 10:00 Special Sponsor's welcome
10:00 11:15 Audit Innovation in the era of Disruptive Technologies [Frank Yam]
11:15 11:30 Networking break
11:30 12:45 Audit Innovation in the era of Disruptive Technologies [Frank Yam]
12:45 13:15 Audit findings and follow up: How to establish an efficient communication between auditors and managers? [Nuno Castanheira]
13:15 14:15 Networking lunch
14:15 14:55 Application of TRIZ/TIPS techniques in the process of internal audit function automation [Alexandra Kirsanova]
14:55 15:40 How should we audit robots and automated controls? [Martin Stevens]
15:40 16:10 Networking break
16:10 16:55 TBD
16:55 17:55 Discussion panel
17:55 18:05 End of day
09:00 09:30 Greeting coffee
09:30 09:40 Opening speech, Day 2
09:40 10:25 Positive effect of a discovered fraud [Jordan Karabinov]
10:25 11:10 EU Fintech agenda and challenges/opportunities for banks [Stelios A Georgakis]
11:10 11:40 Networking break
11:40 12:25 Cybercrime in the financial sector – Today and Tomorrow [Istvan Rago]
12:25 13:10 Dual speed bank. Digital strategy execution drives a new era of banking [Giorgio Gavioli]
13:10 14:10 Networking lunch
14:10 14:55 GDPR and the Internal / IT Auditor [Mehmet Cuneyt UVEY]
14:55 15:40 Approaches to Auditing for Ethics and Culture [Andy Blight]
15:40 16:10 Networking break
16:10 17:40 Discussion panel
17:40 17:50 End of day
09:00 09:30 Greeting coffee
09:30 09:40 Opening speech, Day 3
09:40 11:00 Challenges IA face today [Komitas Stepanyan]
11:00 11:30 Networking break
11:30 12:20 Privacy on Internet [Carlo Isnardi]
12:20 13:05 The ‘tech-triangle’ and the human dimension [Robert Cornelisse]
13:05 Closing event