Program
Overarching topic
Stakeholder relations
Cloud and AI
Public / state owned
Soft skills
Special fields of audit
Technology support of Ia
Program
Day 1 | 26th September, Thursday
09.00 – 09.20
Opening session: Ferenc Smohay , IIA Hungary President +
Massiliano Turconi, ECIIA
09.20 – 10.00
Anthony J. Pugliese President and CEO IIA Global:
Strategy 2035
10.00 – 10.40
Jelasity Radovan, Erste CEO,
Maria Pierdicchi ECODA, John Bendermacher ECIIA CAE EuroClear
10.40 – 11.20
Break
11.20 – 13.00
Breakout sessions
Stakeholder relations
(plenary room)
Larry Herzog Buttler, Liliána Stáber
Strengthening Stakeholder Relations via AI & Audit Analytics
Ursula Schmidt
Sustainable relationship management in Internal Audit: Building authentic alliances
Cloud and AI
Robert Stephan Zergenyi
Auditing of Machine Learning and Artificial Intelligence in the Insurance industry
Stefan Knott
Cloud Alliance
Public / state owned
Ferenc Biró
president, Integritiy Authority
Soledad Llamas
COSO and the Rubik’s Cube in the Public Sector
13.00 – 14.10
Lunch
14.10 – 15.40
breakout sessions
Stakeholder relations
(plenary room)
Kathleen Seeuws
IPPF
Márton Gajdos
Impactful reporting
Cloud and AI
Imre Szűcs
AI in IA
Sandra Dreimane
Technology in auditing EU projects
Public / state owned
Melvyn Neate, ECIIA Public Sector Committee Chair
IA & EA relationship
Laszlo Windisch, president, State Audit Office
New directions in the audits of SAO
15.40 – 16.10
Break
16.10 – 16.40
RIF (Risk in Focus) 2024 results
16.40 – 17.10
plenary talk | Kiss Viktória – An auditor’s guide to survive
18:30 – Gala Dinner on Európa Boat
Day 2 | 27th September, Friday
09.00 – 09.50
Ramsés Gallego: NIS2, DORA, GDPR:
in the era of AI. A New Dawn
09.50 – 10.30
Break
10.30 – 12.10
Breakout sessions
Soft skills
(plenary room)
Rainer Lenz
There is no need for humans who behave like robots
Peter Elam
The new Global Standards: what do these mean for soft skills in internal audit
Special fields of audit
Nam Phong Ho
Using the power of scenario simulation to remodel control testing – a game changer
Charlotte Hedemark
ERM and strategic risk management
Technology support of Ia
Alexander Rühle
Dual Nature of AI dr. Jekyl and Mr. Hyde
Lior Segal
IT Sec. “Bridging the Gap: Internal Audit’s Role in Cybersecurity Assurance”
12.10 – 13.20
lunch
13.20 – 15.00
breakout sessions
Soft skills
(plenary room)
Maciej Piołunowicz
Agile auditing – are you doing it without even knowing?
Karem Obeid
Character Counts: Shaping the Future of Internal Audit through Personal Growth
Arno Nuijten
Gardening Behavioral Governance: creating fertile grounds for better decisions
Special fields of audit
Jordan Karabinov
How to build an effective fraud prevention system
Matej Drašček
E in ESG is also about Ethics
Massimiliano Turconi
Auditing the Supply Chain
Technology support of Ia
Ferenc Vaspöri
Invitech ICT Services: NIS2
Presentation by TeamMate
15.00 – 15.40
break
15.40 – 16.30
plenary talk | Craig Stranland – Our Greatest Adversities Do Not Have To Be The End
16.30 – 17.10
ECIIA PRESIDENT, IIA HUNGARY PRESIDENT: GOODBYE MESSAGE
Contact us!
We are eagerly waiting for your interest!
Róbert Kollár
IIA Hungary board member
ECIIA board member
+36 20 779 9331
kollar.robert@mvm.hu
Tamás Miskolczi
ETK Co. president
miskolczit@etk-rt.hu
Eszter Budai
ETK Co. organizer
+36 30 846 7619
budai.eszter@etk-rt.hu