driving the change!iia-ua.org/wp-content/uploads/2016/07/program_with-fee.pdf · bit cert. board...
TRANSCRIPT
September 15-16
Best Western Congress Hotel
Yerevan, Armenia
Driving the Change!
Ramses Gallego, CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBITf
President of ISACA Barcelona Chapter
Tatyana Lebedynets
President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine
Nino Eliashvili, MPA, CPPA Senior Consultant in PwC Advisory Services and coordinator of GGF project
Robert Cornelisse, RI, RE, CISA, EMIA
Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands
Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC
President of IIA-Armenia, CAE of CBA
Azat Gabrielyan, PhD, CIA, CRMA
Vice President of IIA-Armenia, Head of Operational Audit Division of CBA
Komitas Stepanyan, PhD, CRISC, CRMA, Co-bIT Cert.
Board Member of IIA-Armenia, Head of IT Audit Division
Daniela Danescu, CIA, CGAP, CCF IRC member, IIA Global
Hans Nieuwlands, RA, CIA, CCSA, CGAP CEO of IIA Netherlands
Adrine Mkrtchyan Internal Auditor at Government of Dubai
Keynote Speakers
08:30 – 09:30 Registration and Welcome Coffee/Tea
09:30 – 09:50 Opening remarks
Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC
President of IIA-Armenia, CAE of CBA
09:50 – 10:10 Audit Never Sleeps
Angela Witzany, CIA, CRMA
Chair IIA Austria, Senior Vice Chair IIA-Global
10:10 – 10:30 Driving the Change in Private Sector
Ralph Yirikian
General Manager of VivaCell-MTS
10:30 – 11:00 Networking break
11:00 – 12:00 When Security became Cybersecurity
Ramses Gallego, CISM, CGEIT, CISSP, SCPM, CCSK, ITIL, COBITf
President of ISACA Barcelona Chapter
12:00 – 12:50 Improving IA quality in financial sector
Tatyana Lebedynets
President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine
12:50 – 14:00 Networking lunch
14:00 – 15:00 Role of Internal Audit in Corporate Governance (Tbd)
Robert Cornelisse, RI, RE, CISA, EMIA
Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands
15:00 – 16:30 Panel Discussion: Being Ahead of Changes (Tbd)
19:30 Gala Dinner
10 CPE
Thursday, September 15, 2016
Moderator: Ara Chalabyan
Experts:
Angela Witzany Chair IIA Austria, Senior Vice Chair IIA-Global
Tatyana Lebedynets President of IIA-Ukraine, Head of On-site Inspection Department of National Bank of Ukraine
Robert Cornelisse
Director of European Institute for Audit Professionals, Internal Auditor of Bank of Netherlands
Daniela Danescu IRC member, IIA Global
Hans Nieuwlands CEO of IIA Netherlands
Adrine Mkrtchyan Internal Auditor at Government of Dubai
Friday, September 16, 2016
08:30 – 09:30 Morning Coffee/Tea
09:30 – 09:40 Opening remarks
Azat Gabrielyan, PhD, CIA, CRMA
Vice President of IIA-Armenia, Head of Operational Audit Division of CBA
09:40 – 10:00 Governance in financial institutions
Vakhtang Abrahamyan, CRISC, CRMA, CGEIT, CISA
Board Member of IIA-Armenia, Deputy Governor of CBA Armenia
10:00 – 10:50 Driving the change in Public Sector: Public Internal Control Reform
Nino Eliashvili, MPA, CPPA Senior Consultant in PwC Advisory Services and coordinator of GGF project
10:50 – 11:20 Networking break
11:20 – 12:30 Business and Technology (Tbd)
Ben Amado
Audit Director at Citi
12:30 – 14:00 Networking lunch
14:00 – 16:00 Panel Discussion: Information Security: Consideration for Business
16:00 – 16:30 Closing Remarks
Ara Chalabyan, MBA, CIA, FCCA, CRMA, CRISC,
President of IIA-Armenia, CAE of CBA
Moderator: Komitas Stepanyan, PhD, CRISC, CRMA, CobIT Cert.
Board Member of IIA-Armenia, Head of IT Audit
Experts:
Armen Sargsyan Deputy CEO of VTB Armenia
Vahagn Harutyunyan CISO of Anelik Bank
conf2016.iia.am
Ralph Yirikian
General Manager VivaCell-MTS
Vakhtang Abrahamyan, CISA, CGEIT,
CRISC, CRMA
Board Member of IIA-Armenia,
Deputy Governor of CBA
Angela Witzany, CIA, QIAL, CRMA
Chair IIA Austria, Senior Vice Chair
Fee in AMD (without Gala-dinner)*
Date Member Non-
member
Early bird (before July 15) 40,000 50,000
Regular (before August 31) 50,000 65,000
Late (before September 15) 60,000 80,000
* 10% discount for groups with more than 10 participants
Gala-Dinner price for one person is apx. 20,000-
25,000